500 - Dirección y servicios generales de salud500000 - Dirección y servicios generales de salud500000 50000 1000 311100 - Retribuciones de altos cargos75934759340,79999999998835975933,299,9989464534991%75933,2100,00 %75933,2100,00 %75933,2100,00 %75933,275933,2100,00 %0,00000000001455191522836690,799999999988359 500000 50000 1100 311100 - Retribuciones del personal eventual1098581098580,700000000011642109857,399,9993628138142%109857,3100,00 %109857,3100,00 %109857,3100,00 %109857,3109857,3100,00 %0,00000000001455191522836690,700000000011642 500000 50000 1200 311100 - Retribuciones del personal fijo1010100%0,00 %0,00 %0,00 %0,00 %10 500000 50000 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 500000 50000 1211 311100 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 500000 50000 2261 311100 - Gastos diversos de la Sra. Consejera5300530051091913,60377358490566%1913,60 %1913,60 %1913,60 %191191100,00 %05109 500000 50000 2301 311100 - Gastos de viaje de la Sra. Consejera620062002760,473439,5355,4762903225806%3439,5355,48 %3439,5355,48 %3439,5355,48 %3439,533439,53100,00 %02760,47 500000 50100 1200 311100 - Retribuciones del personal fijo753015-45879,49707135,51503,310000000056706632,299,9288241089745%706632,299,93 %706632,299,93 %706632,299,93 %706632,2706632,2100,00 %0503,310000000056 500000 50100 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas107610-10661,2696948,740,96000000000640396947,7899,9990097859962%96947,78100,00 %96947,78100,00 %96947,78100,00 %96947,7896947,78100,00 %00,960000000006403 500000 50100 1211 311100 - Retribuciones del personal contratado para cubrir vacantes74902-42939,0831962,920,049999999999272431962,8799,9998435687353%31962,87100,00 %31962,87100,00 %31962,87100,00 %31962,8731962,87100,00 %-0,000000000003637978807091710,0499999999992724 500000 50100 1220 311100 - Retribuciones del personal contratado temporal10322,59332,590332,59100%332,59100,00 %332,59100,00 %332,59100,00 %332,59332,59100,00 %00 500000 50100 1250 311100 - Retribuciones del personal contratado para sustituciones20000-6265,5413734,460,020000000000436613734,4499,9998543808785%13734,44100,00 %13734,44100,00 %13734,44100,00 %13734,4413734,44100,00 %00,0200000000004366 500000 50100 1400 311100 - Retribuciones personales7110772713,33713790,330,0200000000186265713790,3199,9999971980568%713790,31100,00 %713790,31100,00 %713790,31100,00 %713790,31713790,31100,00 %00,0200000000186265 500000 50100 1410 311100 - Retribuciones carrera profesional11625214956,3131208,3-0,0000000000291038304567337131208,3100%131208,3100,00 %131208,3100,00 %131208,3100,00 %131208,3131208,3100,00 %0-0,0000000000291038304567337 500000 50100 1600 311100 - Seguridad social1037432-155426,86882005,14943,529999999912881061,6199,8930244329415%881061,6199,89 %881061,6199,89 %881061,6199,89 %881061,61881061,61100,00 %-0,000000000116415321826935943,529999999912 500000 50100 1704 311100 - Complemento por realización de guardias14000-14000000%0,00 %0,00 %0,00 %0,00 %0 500000 50100 4809 311100 - Indemnizaciones por responsabilidad patrimonial1010100%0,00 %0,00 %0,00 %0,00 %10 500000 51000 1000 311100 - Retribuciones de altos cargos59303-2055,0757247,930,25999999999476157247,6799,9995458351071%57247,67100,00 %57247,67100,00 %57247,67100,00 %57247,6757247,67100,00 %00,259999999994761 500000 51000 1200 311100 - Retribuciones del personal fijo1087032-186341,42900690,58526,729999999865900163,8599,9415193173221%900163,8599,94 %900163,8599,94 %900163,8599,94 %900163,85900163,85100,00 %0526,729999999865 500000 51000 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas2403137892,2661923,260,8400000000110661922,4299,9986434822714%61922,42100,00 %61922,42100,00 %61922,42100,00 %61922,4261922,42100,00 %00,84000000001106 500000 51000 1211 311100 - Retribuciones del personal contratado para cubrir vacantes461916128825,87590741,870,709999999962747590741,1699,999879812142%590741,16100,00 %590741,16100,00 %590741,16100,00 %590741,16590741,16100,00 %00,709999999962747 500000 51000 2020 311100 - Arrendamiento de edificios y otras construcciones4400044000476,44999999999743523,5598,9171590909091%43523,5598,92 %43523,5598,92 %43523,5598,92 %0,00 %43523,55476,450000000004 500000 51000 2120 311102 - Reparación, mantenimiento y conservación de edificios12000120003548,668451,3470,4278333333333%8451,3470,43 %8451,3470,43 %8451,3470,43 %7053,97053,983,46 %1397,443548,66 500000 51000 2150 311100 - Reparación, mantenimiento y conservación de otros bienes muebles8500376,978876,97112,7999999999978764,1798,7292961449684%8764,1798,73 %8764,1798,73 %8764,1798,73 %1442,064963,766405,8273,09 %2358,35112,799999999997 500000 51000 2200 311100 - Material de oficina90009000899,818100,1990,0021111111111%8100,1990,00 %8100,1990,00 %8100,1990,00 %3609,453609,4544,56 %4490,74899,81 500000 51000 2202 311100 - Prensa, revistas, libros y otras publicaciones300030001794,281205,7240,1906666666667%1205,7240,19 %1205,7240,19 %1205,7240,19 %1205,721205,72100,00 %01794,28 500000 51000 2203 311100 - Material informático no inventariable600060004063,261936,7432,279%1936,7432,28 %1936,7432,28 %1936,7432,28 %1252,91252,964,69 %683,844063,26 500000 51000 2220 311100 - Servicios de telecomunicaciones1000100010000%0,00 %0,00 %0,00 %0,00 %1000 500000 51000 2230 311100 - Gastos de transporte400093,344093,340,0000000000004547473508864644093,34100%4093,34100,00 %4093,34100,00 %4093,34100,00 %3681,923681,9289,95 %411,420,000000000000454747350886464 500000 51000 2262 311100 - Publicidad y propaganda12800-1964,9110835,0910835,090%0,00 %0,00 %0,00 %0,00 %10835,09 500000 51000 2263 311100 - Gastos jurídico-contenciosos102274,862284,860,6300000000001092284,2399,972427194664%2284,2399,97 %2284,2399,97 %2284,2399,97 %1309,371309,3757,32 %974,860,630000000000109 500000 51000 2266 311100 - Actividades de formación22002200640156070,9090909090909%156070,91 %156070,91 %156070,91 %1230123078,85 %330640 500000 51000 2266 311102 - Gastos de formación del Plan Foral Socio Sanitario500500227,33272,6754,534%272,6754,53 %272,6754,53 %272,6754,53 %166,47166,4761,05 %106,2227,33 500000 51000 2267 311104 - Gastos de participación en tribunales1010100%0,00 %0,00 %0,00 %0,00 %10 500000 51000 2269 311100 - Otros gastos diversos10000-7265,752734,252364,68369,5713,5163207460913%369,5713,52 %369,5713,52 %369,5713,52 %161,32161,3243,65 %208,252364,68 500000 51000 2271 311100 - Servicios de limpieza y aseo320005488,1837488,189420,8728067,3174,8697589480204%24878,5266,36 %24878,5266,36 %24878,5266,36 %20,0720328,8120348,8881,79 %4529,6412609,66 500000 51000 2274 311100 - Servicios de seguridad1600026511,8242511,821743,9440767,8895,8977526720804%40767,8895,90 %40767,8895,90 %40767,7895,90 %34051,934051,983,53 %6715,880000000011744,04 500000 51000 2276 311100 - Estudios y trabajos técnicos90000-3200058000120204598079,2758620689655%4598079,28 %4598079,28 %4598079,28 %4598045980100,00 %012020 500000 51000 2279 311100 - Otros trabajos realizados por terceros1000010000100000%0,00 %0,00 %0,00 %0,00 %10000 500000 51000 2280 311100 - Energía eléctrica, agua y gas21000210009290,1111709,8955,761380952381%11709,8955,76 %11709,8955,76 %11709,8955,76 %9942,459942,4584,91 %1767,449290,11 500000 51000 2281 311100 - Combustibles, lubricantes y calefacción12000120004682,687317,3260,9776666666667%7317,3260,98 %7317,3260,98 %7317,3260,98 %3353,253353,2545,83 %3964,074682,68 500000 51000 2284 311100 - Material de limpieza y aseo10001000860,1139,913,99%139,913,99 %139,913,99 %139,913,99 %139,9139,9100,00 %0860,1 500000 51000 2301 311100 - Locomoción y gastos de viaje120006485,4918485,490,0000000000036379788070917118485,49100%18485,49100,00 %18485,49100,00 %18485,49100,00 %17522,4517522,4594,79 %963,0399999999970,00000000000363797880709171 500000 51000 9120 311100 - Amortización del préstamo del Ministerio de Educación y Ciencia para el Centro de Investigación Biom31274312740,33000000000174631273,6799,9989448103856%31273,67100,00 %31273,67100,00 %31273,67100,00 %31273,6731273,67100,00 %00,330000000001746 500000 51400 2160 311100 - Reparación y mantenimiento de equipos, programas informáticos y telecomunicaciones1452483-61444,941391038,0617526,00999999951373512,0598,7400768890537%1373512,0198,74 %1362412,5397,94 %1354479,9297,37 %160439,79878649,861039089,6576,72 %315390,27000000136558,1399999992 500000 51400 2273 311100 - Encargo a Nasertic. Servicios informáticos65867658670,44000000000232865866,5699,9993319871863%65866,56100,00 %65682,9999,72 %65317,6299,17 %11344,7843049,3554394,1383,28 %10923,49549,37999999999 500000 51400 2273 311102 - Servicios informáticos, renovación de licencias informáticas49516461444,94556608,94-0,000000000116415321826935556608,94100%555963,7599,88 %553419,3699,43 %553419,3399,43 %378745,6378745,668,44 %174673,733189,6100000001 500000 51400 6060 311100 - Inversiones en sistemas de información1300015-39809,21260205,83648,239999999991256557,5699,7105044271341%1256289,3899,69 %1256289,3899,69 %1256289,3699,69 %347,341204949,381205296,7295,94 %50992,63999999993916,44000000018 500000 51400 6090 311100 - Infraestructuras, equipamientos y desarrollos en sistemas de información5270306-777208,324493097,68133419,6599999964359678,0297,0305640005584%4352648,6100000196,87 %4331211,8196,40 %4330624,7296,38 %22963,52367764,742390728,2455,21 %1939896,48162472,960000002 500000 51400 6090 311102 - Encargo a TRACASA. Asistencia técnica, análisis, diseño, desarrollo y gestión de Proyectos de inform771114,94771114,9452,4300000000512771062,5199,9932007542222%771061,6899,99 %771061,6899,99 %771046,0699,99 %449707,8449707,858,32 %321338,2668,8799999998882 500000 51400 6090 311103 - Encargo a NASERTIC. Servicios de telecomunicaciones, voz y datos116334,38116334,380,0000000000145519152283669116334,38100%116334,38100,00 %116334,38100,00 %102590,0888,19 %0,00 %102590,0813744,3 13542041-164426,5713377614,43238525,19999999513139089,2398,2169825476126%13127956,7998,13 %13092692,5597,87 %13070047,4197,70 %199910,799881906,9510081817,7477,14 %2988229,67307567,020000001 13542041-164426,5713377614,43238525,19999999513139089,2398,2169825476126%13127956,7998,13 %13092692,5597,87 %13070047,4197,70 %199910,799881906,9510081817,7477,14 %2988229,67307567,020000001 511 - Ordenación e inspección sanitarias511000 - Actividades de dirección y servicios generales511000 51100 1200 311100 - Retribuciones del personal fijo128174-16116,05112057,95663,469999999987111394,4899,4079224187128%111394,4899,41 %111394,4899,41 %111394,4899,41 %111394,48111394,48100,00 %0663,469999999987 511000 51100 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas1951716263,4735780,470,86000000000058235779,6199,997596454155%35779,61100,00 %35779,61100,00 %35779,61100,00 %35779,6135779,61100,00 %00,860000000000582 511000 51100 1211 311100 - Retribuciones del personal contratado para cubrir vacantes19517-16263,463253,540,8600000000010373252,6899,9735672528999%3252,6899,97 %3252,6899,97 %3252,6899,97 %3252,683252,68100,00 %00,860000000001037 511000 51100 2202 311100 - Prensa, revistas, libros y otras publicaciones200020001579,41420,5921,0295%420,5921,03 %420,5921,03 %420,5921,03 %211,77211,7750,35 %208,821579,41 511000 51100 2262 311100 - Publicidad y propaganda5005005000%0,00 %0,00 %0,00 %0,00 %500 511000 51100 2266 311100 - Reuniones, conferencias y cursillos20002000400040000%0,00 %0,00 %0,00 %0,00 %4000 511000 51100 2269 311100 - Otros gastos diversos290029002463,73436,2715,0437931034483%436,2715,04 %436,2715,04 %436,2715,04 %238,1238,154,58 %198,172463,73 511000 51100 2276 311100 - Estudios y trabajos técnicos10000-2000800080000%0,00 %0,00 %0,00 %0,00 %8000 511000 51100 2279 311100 - Otros trabajos realizados por terceros2000200020000%0,00 %0,00 %0,00 %0,00 %2000 511000 51100 2301 311100 - Locomoción y gastos de viaje400040002639,881360,1234,003%1360,1234,00 %1360,1234,00 %1360,1234,00 %1255,921255,9292,34 %104,22639,88 511000 51100 2400 311100 - Edición de libros y publicaciones1500150015000%0,00 %0,00 %0,00 %0,00 %1500 192108-16116,04175991,9623348,21152643,7586,7333655469261%152643,7586,73 %152643,7586,73 %152643,7586,73 %152132,56152132,5699,67 %511,1923348,21 511001 - Inspección farmacéutica511001 51130 1200 313900 - Retribuciones del personal fijo1674261674260,420000000012806167425,5899,9997491429049%167425,58100,00 %167425,58100,00 %167425,58100,00 %167425,58167425,58100,00 %00,420000000012806 511001 51130 1210 313900 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 511001 51130 1211 313900 - Retribuciones del personal contratado para cubrir vacantes40593405930,6999999999970940592,399,9982755647526%40592,3100,00 %40592,3100,00 %40592,3100,00 %40592,340592,3100,00 %00,69999999999709 511001 51130 2269 313902 - Gastos de farmacovigilancia10000100005857,564142,4441,4244%4142,4441,42 %4142,4441,42 %4142,4441,42 %3859,043859,0493,16 %283,45857,56 511001 51130 2301 313900 - Locomoción y gastos de viaje13000130007123,375876,6345,2048461538462%5876,6345,20 %5876,6345,20 %5876,6345,20 %5457,75457,792,87 %418,937123,37 23102923102912992,05218036,9594,376441918547%218036,9594,38 %218036,9594,38 %218036,9594,38 %217334,62217334,6299,68 %702,3312992,05 511003 - Inspección de centros511003 51110 1200 311100 - Retribuciones del personal fijo156981-2425,72154555,280,959999999991851154554,3299,9993788630191%154554,32100,00 %154554,32100,00 %154554,32100,00 %154554,32154554,32100,00 %0,00000000002910383045673370,959999999991851 511003 51110 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas40593405930,6999999999970940592,399,9982755647526%40592,3100,00 %40592,3100,00 %40592,3100,00 %40592,340592,3100,00 %00,69999999999709 511003 51110 1211 311100 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 511003 51110 2266 311100 - Reuniones, conferencias y cursillos4000400040000%0,00 %0,00 %0,00 %0,00 %4000 511003 51110 2269 311100 - Otros gastos diversos22000220006890,115109,968,6813636363636%15109,968,68 %15109,968,68 %15109,968,68 %10041,7710041,7766,46 %5068,136890,1 511003 51110 2301 311100 - Locomoción y gastos de viaje147501475010108,544641,4631,4675254237288%4641,4631,47 %4641,4631,47 %4641,4631,47 %4641,464641,46100,00 %0,00000000000090949470177292810108,54 511003 51110 4809 311100 - Ayudas a familias y particulares10000-9000100010000%0,00 %0,00 %0,00 %0,00 %1000 511003 51110 4809 311102 - Ayudas para niños con parálisis cerebral en tratamiento con el método Petö1190001190000119000100%119000100,00 %119000100,00 %119000100,00 %119000119000100,00 %00 511003 51110 4819 311100 - Ayudas para programas de salud3348613348610334861100%334861100,00 %334861100,00 %334861100,00 %30916430916492,33 %256970 511003 51110 4819 311102 - Subvención a la Asociación de Donantes de Sangre de Navarra3400003400000340000100%340000100,00 %340000100,00 %340000100,00 %221284,64221284,6465,08 %118715,360 511003 51110 4819 311103 - Convenio con la Asociación Española de Lucha contra el Cáncer7650076500076500100%76500100,00 %76500100,00 %76500100,00 %49798,4149798,4165,10 %26701,590 511003 51110 4819 313400 - Ayudas para detección y extracción de órganos17425090001832501007,29999999999182242,799,4503137789905%182242,799,45 %182242,799,45 %182242,799,45 %182242,7182242,7100,00 %01007,29999999999 1292945-2425,721290519,2823017,61267501,6898,2164078943478%1267501,6898,22 %1267501,6898,22 %1267501,6898,22 %1091319,61091319,686,10 %176182,0823017,6 1716082-18541,761697540,2459357,861638182,3896,5033017420547%1638182,3896,50 %1638182,3896,50 %1638182,3896,50 %1460786,781460786,7889,17 %177395,659357,86 512 - Investigación, innovación y formación sanitarias512000 - Dirección y servicios generales512000 51300 1200 311100 - Retribuciones del personal fijo2284715575,65234046,650,379999999975553234046,2799,9998376392057%234046,27100,00 %234046,27100,00 %234046,27100,00 %234046,27234046,27100,00 %0,00000000002910383045673370,379999999975553 512000 51300 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas1015424,0515434,059,9999999999981815424,0599,9352081922762%15424,0599,94 %15424,0599,94 %15424,0599,94 %15424,0515424,05100,00 %09,99999999999818 512000 51300 1211 311100 - Retribuciones del personal contratado para cubrir vacantes17676-4418,7813257,220,86000000000058213256,3699,9935129687823%13256,3699,99 %13256,3699,99 %13256,3699,99 %13256,3613256,36100,00 %00,860000000000582 512000 51300 2120 311100 - Reparación, mantenimiento y conservación de edificios50006700117003091,68608,473,5760683760684%8608,473,58 %8608,473,58 %8608,473,58 %24,11884,351908,4522,17 %6699,953091,6 512000 51300 2190 311100 - Reparación, mantenimiento y conservación de bienes muebles12000340015400594,82000000000314805,1896,1375324675325%14805,1896,14 %14805,1896,14 %14805,1896,14 %10327,1210327,1269,75 %4478,06594,820000000003 512000 51300 2200 311100 - Material de oficina55005500499,945000,0690,9101818181818%5000,0690,91 %5000,0690,91 %5000,0690,91 %3821,293821,2976,42 %1178,77499,94 512000 51300 2266 311100 - Reuniones, conferencias y cursillos3000-1700130010129099,2307692307692%129099,23 %129099,23 %129099,23 %12901290100,00 %010 512000 51300 2269 311100 - Otros gastos diversos350035002170,081329,9237,9977142857143%1329,9238,00 %1329,9238,00 %1329,9238,00 %808,16808,1660,77 %521,762170,08 512000 51300 2271 311100 - Servicios de limpieza y aseo190001900023,129999999997418976,8799,8782631578948%18976,8799,88 %18976,8799,88 %18976,8799,88 %14491,1414491,1476,36 %4485,7323,130000000001 512000 51300 2280 311100 - Energía eléctrica, agua y gas1400014000014000100%14000100,00 %14000100,00 %14000100,00 %1400014000100,00 %00 512000 51300 2281 311100 - Combustibles, lubricantes y calefacción10000-2000800051794999,3625%794999,36 %794999,36 %794999,36 %79497949100,00 %051 512000 51300 2301 311100 - Locomoción y gastos de viaje30001000400048,25000000000093951,7598,79375%3951,7598,79 %3951,7598,79 %3951,7598,79 %2887,152887,1573,06 %1064,648,2500000000009 512000 51300 4300 311100 - Convenio con la Fundación Miguel Servet9700009700000970000100%970000100,00 %970000100,00 %970000100,00 %538399,54538399,5455,51 %431600,460 512000 51300 6020 311100 - Obras de infraestructura140007100085000085000100%84997,42100,00 %84997,42100,00 %84997,42100,00 %0,00 %84997,422,58000000000175 512000 51300 6059 311100 - Mobiliario y equipos500050002,699999999999824997,399,946%4997,399,95 %4997,399,95 %4997,399,95 %4997,34997,3100,00 %02,69999999999982 512000 51300 7300 465100 - Equipamiento del Centro de Investigación Biomédica. PO FEDER 2007-2013 Navarra400000140004140000414000100%414000100,00 %414000100,00 %410193,0199,08 %0,00 %410193,013806,98999999999 1710157108980,921819137,926502,759999999981812635,1699,6425361744974%1812632,5899,64 %1812632,5899,64 %1808825,5999,43 %24,1841632,7321949863605,8347,74 %945219,7610312,33 512001 - Formación512001 51310 1200 311200 - Retribuciones del personal fijo155846-18486,36137359,640,600000000005821137359,0499,9995631904685%137359,04100,00 %137359,04100,00 %137359,04100,00 %137359,04137359,04100,00 %00,600000000005821 512001 51310 1210 311200 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 512001 51310 1211 311200 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 512001 51310 2230 311200 - Gastos de transporte500500458,8141,198,238%41,198,24 %41,198,24 %41,198,24 %41,1941,19100,00 %0458,81 512001 51310 2262 311200 - Publicidad, propaganda y gastos de reprografía30003000847,732152,2771,7423333333333%2152,2771,74 %2152,2771,74 %2152,2771,74 %1305,771305,7760,67 %846,5847,73 512001 51310 2266 311200 - Formación continuada sanitaria105000105000699,990000000005104300,0199,3333428571429%104300,0199,33 %98189,3493,51 %98189,3493,51 %69530,5269530,5270,81 %28658,826810,66 512001 51310 2266 311202 - Programas de las comisiones de docencia30000102,1730102,17129,70999999999929972,4699,5691008322656%27300,190,69 %27300,190,69 %27300,190,69 %26138,626138,695,75 %1161,52802,07 512001 51310 2266 311203 - Plan de formación de urgencias del personal sanitario50000500003,4200000000055349996,5899,99316%49996,5899,99 %47362,4794,72 %47362,4794,72 %41433,0941433,0987,48 %5929,380000000012637,52999999999 512001 51310 2266 311204 - Formación especializada en ciencias de la salud6000-34002600350225086,5384615384616%225086,54 %225086,54 %225086,54 %22502250100,00 %0350 512001 51310 2266 311205 - Tutoría de formación de especialistas5000-4086,17913,83913,830%0,00 %0,00 %0,00 %0,00 %913,83 512001 51310 2266 311206 - Formación Programa de Crónicos100000100000157,88000000000599842,1299,84212%99842,1299,84 %37965,6637,97 %37965,6637,97 %5575,815575,8114,69 %32389,8562034,34 512001 51310 2269 311200 - Otros gastos diversos20002000352,941647,0682,353%1647,0682,35 %1647,0682,35 %1647,0682,35 %855,76855,7651,96 %791,3352,94 512001 51310 2269 311202 - Gastos de secretaría de formación continuada15000-300012000930,54999999999911069,4592,2454166666667%11069,4592,25 %11069,4592,25 %11069,4592,25 %9336,689336,6884,35 %1732,77930,549999999999 512001 51310 4809 311200 - Becas para ampliación de estudios210000-850001250000125000100%125000100,00 %125000100,00 %12046996,38 %11836111836198,25 %21084531 512001 51310 4809 311204 - Convenio para la formación de matronas6000060000906,41999999999859093,5898,4893%59093,5898,49 %59093,5898,49 %59093,5898,49 %59093,5859093,58100,00 %0906,419999999998 512001 51310 4819 311200 - Convenios para formación continuada300003000013002870095,6666666666667%2870095,67 %2870095,67 %2162572,08 %0,00 %216258375 512001 51310 6054 311200 - Equipos docentes y de simulación400001900002300000230000100%229493,4599,78 %226890,4498,65 %226890,4498,65 %149685,41149685,4165,97 %77205,033109,56 81236676129,64888495,647071,88000000002881423,7699,2040613727716%878244,8598,85 %805020,690,60 %793414,689,30 %620966,45620966,4578,27 %172448,1595081,04 512002 - Investigación512002 51350 1200 465100 - Retribuciones del personal fijo1237901237900,740000000019791123789,2699,999402213426%123789,26100,00 %123789,26100,00 %123789,26100,00 %123789,26123789,26100,00 %00,740000000019791 512002 51350 1210 465100 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 512002 51350 1211 465100 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 512002 51350 2202 465100 - Prensa, revistas, libros y otras publicaciones10000100011000172,82000000000210827,1898,4289090909091%10827,1898,43 %10827,1898,43 %10827,1898,43 %10487,7410487,7496,86 %339,439999999999172,820000000002 512002 51350 2224 465100 - Suscripción a información científica (on line)31500039843189840,059999999939464318983,9499,9999811902792%318983,94100,00 %318983,92100,00 %318983,92100,00 %318983,92318983,92100,00 %-0,00000000005820766091346740,0800000000162982 512002 51350 2269 465100 - Otros gastos diversos15001500314,951185,0579,0033333333333%1185,0579,00 %1185,0579,00 %1185,0579,00 %1185,051185,05100,00 %0314,95 512002 51350 2279 465100 - Distribución y encuadernación de libros y revistas2500-100015001024,69475,3131,6873333333333%475,3131,69 %475,3131,69 %475,3131,69 %475,31475,31100,00 %01024,69 512002 51350 2400 465100 - Edición de libros y publicaciones10000100002309,847690,1676,9016%7690,1676,90 %7690,1676,90 %7690,1676,90 %6053,26053,278,71 %1636,962309,84 512002 51350 6092 465100 - Proyecto de Promoción de la Investigación SNS-O140000-5000090000470004300047,7777777777778%4300047,78 %4300047,78 %4300047,78 %0,00 %4300047000 512002 51350 6092 465102 - Proyectos de investigación en ciencias de la salud400000-40000360000135999999,9997222222222%352368,597,88 %352367,5597,88 %352367,5597,88 %352367,55352367,55100,00 %07632,45000000001 1002810-8601691679450844,1865949,994,4541412792841%858319,493,62 %858318,4393,62 %858318,4393,62 %813342,03813342,0394,76 %44976,399999999958475,5700000001 512003 - Innovación y estudios512003 51330 1200 313200 - Retribuciones del personal fijo10027223517,91123789,910,499999999985448123789,4199,999596089859%123789,41100,00 %123789,41100,00 %123789,41100,00 %123789,41123789,41100,00 %00,499999999985448 512003 51330 1210 313200 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 512003 51330 1211 313200 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 512003 51330 2269 313200 - Otros gastos diversos1500-1000500154,05345,9569,19%345,9569,19 %345,9569,19 %345,9569,19 %165,55165,5547,85 %180,4154,05 512003 51330 2269 313202 - Gestión de estrategias e implantación del Plan de Salud100000-100000000%0,00 %0,00 %0,00 %0,00 %0 201792-77482,09124309,91174,549999999985124135,3699,8595848070359%124135,3699,86 %124135,3699,86 %124135,3699,86 %123954,96123954,9699,85 %180,4174,549999999985 372712521612,473748737,4764593,28999999993684144,1898,2769321533738%3673332,1997,99 %3600106,9796,04 %3584693,9895,62 %24,12399896,17219492421869,2767,56 %1162824,71164043,49 520 - Salud pública y laboral de Navarra520000 - Salud pública y laboral de Navarra520000 51200 1000 313900 - Retribuciones de altos cargos55303553030,33999999999650855302,6699,9993852051426%55302,66100,00 %55302,66100,00 %55302,66100,00 %55302,6655302,66100,00 %00,339999999996508 520000 51200 1200 313900 - Retribuciones del personal fijo6396119-347093,016049025,990,0000000009313225746154796049025,99100%6049025,99100,00 %6049025,99100,00 %6049025,99100,00 %6049025,996049025,99100,00 %0,0000000009313225746154790,000000000931322574615479 520000 51200 1210 313900 - Retribuciones del personal contratado para cubrir plazas reservadas39861549587,18448202,18696,929999999993447505,2599,8445054417183%447505,2599,84 %447505,2599,84 %447505,2599,84 %447505,25447505,25100,00 %0696,929999999993 520000 51200 1211 313900 - Retribuciones del personal contratado para cubrir vacantes760385137904,81898289,810,000000000116415321826935898289,81100%898289,81100,00 %898289,81100,00 %898289,81100,00 %898289,81898289,81100,00 %0,0000000001164153218269350,000000000116415321826935 520000 51200 1220 313900 - Retribuciones del personal contratado temporal303309-38974,99264334,0137413,76226920,2585,8460286665344%226920,2585,85 %226920,2585,85 %226920,2585,85 %226920,25226920,25100,00 %-0,000000000029103830456733737413,76 520000 51200 1250 313900 - Retribuciones del personal contratado para sustituciones100000117416,87217416,871918,45000000001215498,4299,1176167700326%215498,4299,12 %215498,4299,12 %215498,4299,12 %215498,42215498,42100,00 %01918,45000000001 520000 51200 1400 313900 - Retribuciones personales1461979-17417,691444561,31818,2399999999911443743,0799,9433571981794%1443743,0799,94 %1443743,0799,94 %1443743,0799,94 %1443743,071443743,07100,00 %0818,239999999991 520000 51200 1410 313900 - Retribuciones carrera profesional6206464572,24625218,242118,83000000007623099,4199,6611055365243%623099,4199,66 %623099,4199,66 %623099,4199,66 %623099,41623099,41100,00 %-0,0000000001164153218269352118,83000000007 520000 51200 1600 313900 - Seguridad social175360784767,981838374,984,989999999990691838369,9999,9997285646261%1838369,99100,00 %1838369,99100,00 %1838369,99100,00 %1838369,991838369,99100,00 %04,98999999999069 520000 51200 1703 313900 - Remuneración por trabajo en días festivos12000-892,1811107,821914,879192,9582,7610638271056%9192,9582,76 %9192,9582,76 %9192,9582,76 %9192,959192,95100,00 %01914,87 520000 51200 1704 313900 - Complemento por realización de guardias132000-42022,5189977,493000,5199999999986976,9796,6652548320697%86976,9796,67 %86976,9796,67 %86976,9796,67 %86976,9786976,97100,00 %-0,00000000001455191522836693000,51999999999 520000 51200 1705 313900 - Complemento por trabajo en turnos de noche360001334,5137334,51037334,51100%37334,51100,00 %37334,51100,00 %37334,51100,00 %37334,5137334,51100,00 %00 520000 51200 1710 313900 - Complemento de productividad120232580,1814603,18108,4114494,7799,2576274482681%14494,7799,26 %14494,7799,26 %14494,7799,26 %14494,7714494,77100,00 %0108,41 520000 51200 2120 313900 - Edificios y otras construcción450001100056000247,73000000000355752,2799,557625%55752,2799,56 %55752,2799,56 %55752,2799,56 %1837,9647064,2948902,2587,71 %6850,02000000001247,73000000001 520000 51200 2190 313900 - Otro inmovilizado material260000-307002293005592,24000000008223707,7697,5611687745312%223547,8697,49 %223547,8697,49 %223547,8397,49 %220776,56220776,5698,76 %2771,270000000055752,17000000007 520000 51200 2200 313900 - Material de oficina60000-1720042800668,91000000001842131,0998,4371261682243%42131,0998,44 %42131,0998,44 %42131,0998,44 %59,5339978,9240038,4595,03 %2092,63999999999668,910000000018 520000 51200 2202 313900 - Prensa, revistas, libros y otras publicaciones10000-2595,887404,12193,8300000000037210,2997,38213319071%7210,2997,38 %7210,2997,38 %7210,2997,38 %5005339,965839,9680,99 %1370,33193,830000000003 520000 51200 2214 313900 - Instrumental y pequeño utillaje de consumo900009000020775,0269224,9876,9166444444445%69224,9876,92 %69224,9876,92 %69224,9876,92 %66499,7666499,7696,06 %2725,2200000000320775,02 520000 51200 2215 313900 - Fármacos2682163268216382775,78999999962599387,2196,9138419253416%2599375,2196,91 %2599375,2196,91 %2590921,5796,60 %01805805,71805805,769,70 %785115,86999999891241,4300000016 520000 51200 2216 313900 - Material sanitario de consumo75000750007432,4299999999467567,570000000190,0900933333334%67567,570000000190,09 %67567,5790,09 %55907,5774,54 %055817,5755817,5799,84 %90,000000000007319092,43 520000 51200 2217 313900 - Vestuario y ropería sanitaria10000-370063001178,955121,0581,286507936508%5121,0581,29 %5121,0581,29 %5121,0581,29 %4502,44502,487,92 %618,6500000000021178,95 520000 51200 2218 313900 - Productos veterinarios2000-2000000%0,00 %0,00 %0,00 %0,00 %0 520000 51200 2219 313900 - Otros suministros especiales5000-28002200381,361818,6482,6654545454545%1818,6482,67 %1818,6482,67 %1818,6482,67 %1818,641818,64100,00 %0381,36 520000 51200 2220 313900 - Servicios de telecomunicaciones9000014089,5104089,51817,95102271,5598,2534741736679%102271,5598,25 %100856,3596,89 %89104,5285,60 %75994,4575994,4585,29 %13110,0714984,98 520000 51200 2230 313900 - Gastos de transporte125000-136001114001639,37999999999109760,6298,5283842010772%109760,6298,53 %109760,6298,53 %109760,4698,53 %86,04102135,4102221,4493,13 %7539,021639,54000000001 520000 51200 2249 313900 - Primas de seguros (responsabilidad civil)55005500122,045377,9697,7810909090909%5377,9697,78 %5377,9697,78 %5377,9697,78 %5377,965377,96100,00 %0122,04 520000 51200 2262 313900 - Programas y actuaciones en promoción de la salud6500040006900035,290000000008268964,7199,9488550724638%67371,1697,64 %67371,1697,64 %67371,1597,64 %52276,8552276,8577,60 %15094,31628,84999999999 520000 51200 2262 313902 - Edición de material, prevención y publicidad (PFD)1500150001500100%1443,5496,24 %1443,5496,24 %1443,5496,24 %1443,541443,54100,00 %056,46 520000 51200 2262 313903 - Publicidad y sensibilización del programa de C.C.R.1010100%0,00 %0,00 %0,00 %0,00 %10 520000 51200 2262 313904 - Autocuidados en Procesos Crónicos1250001250003672,45121327,5597,06204%82277,4265,82 %82277,4265,82 %82277,4265,82 %031382,231382,238,14 %50895,2242722,58 520000 51200 2266 313900 - Reuniones, conferencias y cursillos100009364193642342,3999999999917021,687,9033257591407%16566,2685,55 %16566,2685,55 %16566,2685,55 %12554,1612554,1675,78 %4012,12797,74 520000 51200 2269 313900 - Otros gastos diversos30000-17500125001733,8910766,1186,12888%10766,1186,13 %10137,2681,10 %10137,2681,10 %117,989271,789389,7692,63 %747,4999999999982362,74 520000 51200 2269 313902 - Actividades de prevención específica y coordinación (PFD)30001100014000014000100%12098,64 %12098,64 %12098,64 %0,00 %120912791 520000 51200 2269 313903 - Plan de Salud Laboral de Navarra100000-2200078000078000100%78000100,00 %78000100,00 %78000100,00 %0,0000000000000284217094304040,0000000000000284217094304040,00 %780000 520000 51200 2270 313900 - Contrato del servicio de lavandería3000-7002300111,872188,1395,1360869565217%2188,1395,14 %2188,1395,14 %2188,1395,14 %2048,642048,6493,63 %139,49111,87 520000 51200 2271 313900 - Contrato del servicio de limpieza185000-17000168000231,839999999967167768,1699,862%164055,6997,65 %164055,6997,65 %164055,6997,65 %0138444,09138444,0984,39 %25611,63944,30999999994 520000 51200 2274 313900 - Servicios de seguridad43000-400039000170,91999999999838829,0899,5617435897436%38829,0899,56 %38829,0899,56 %38829,0899,56 %32357,632357,683,33 %6471,48170,919999999991 520000 51200 2276 313900 - Estudios y trabajos técnicos40000-1000390002054,9936945,0194,7307948717949%35977,3492,25 %35977,3492,25 %35977,3492,25 %035432,8435432,8498,49 %544,4999999999933022,66000000001 520000 51200 2277 313900 - Gestión de residuos7000240094002042,347357,6678,2729787234043%7357,6678,27 %7357,6678,27 %7357,6678,27 %7357,667357,66100,00 %0,000000000003637978807091712042,34 520000 51200 2279 313900 - Otros trabajos realizados por terceros220000-340001860003205,47000000003182794,5398,276629032258%182248,8297,98 %182248,8297,98 %182248,7997,98 %154075,99154075,9984,54 %28172,83751,21000000005 520000 51200 2280 313900 - Electricidad, agua y gas150000-900014100014916,81126083,1989,4207021276596%126083,1989,42 %126083,1989,42 %126083,1989,42 %0120408,49120408,4995,50 %5674,7000000000314916,81 520000 51200 2281 313900 - Combustibles, lubricantes y calefacción80008000645735591,9375%735591,94 %7038,7587,98 %7038,7587,98 %6551,926551,9293,08 %486,830000000002961,249999999998 520000 51200 2283 313900 - Material para reparación, mantenimiento y repuestos140214800162022605,7213596,2883,9172941612147%13596,2883,92 %13596,2883,92 %13596,2883,92 %6217,146217,1445,73 %7379,142605,72 520000 51200 2284 313900 - Material de limpieza y aseo70007000376,2100000000016623,7994,6255714285714%6623,7994,63 %6623,7994,63 %6623,7994,63 %5987,295987,2990,39 %636,499999999998376,210000000001 520000 51200 2286 313900 - Productos químicos y de laboratorio240000-9500014500011231,0199999999133768,9892,2544689655173%133768,9892,25 %133768,9892,25 %133768,9892,25 %0,000000000000042632564145606128449,78128449,7896,02 %5319,200000000211231,0199999999 520000 51200 2287 313900 - Gases médicos20000-50019500633,2718866,7396,7524615384615%18866,7396,75 %18866,7396,75 %18866,7396,75 %5376,731349018866,73100,00 %-0,00000000000363797880709171633,27 520000 51200 2301 313900 - Locomoción y gastos de viaje140000-2536411463612,7100000000064114623,2999,988912732475%114623,2999,99 %114623,2999,99 %114623,2999,99 %0114414,89114414,8999,82 %208,40000000009612,7100000000064 520000 51200 2400 313900 - Gastos de edición de libros y publicaciones1500895,882395,88166,9000000000012228,9893,0338748184383%2228,9893,03 %2228,9893,03 %2228,9893,03 %2228,982228,98100,00 %-0,000000000000454747350886464166,900000000001 520000 51200 2500 313900 - Convenio asistencia sanitaria Metabolopatías9000090000090000100%0,00 %0,00 %0,00 %0,00 %90000 520000 51200 4609 313900 - Convenios para programas de prevención y promoción de la salud1521661521660152166100%152166100,00 %152166100,00 %152166100,00 %151241,12151241,1299,39 %924,880000000063-0,000000000116415321826935 520000 51200 4609 313902 - Subvención para planes municipales contra la drogodependencia4250004250000425000100%425000100,00 %425000100,00 %425000100,00 %425000425000100,00 %00 520000 51200 4609 313903 - Convenio para actividades del Plan Nacional de Drogas100007600086000086000100%86000100,00 %86000100,00 %86000100,00 %8600086000100,00 %00 520000 51200 4809 313900 - Indemnizaciones por responsabilidad patrimonial1010100%0,00 %0,00 %0,00 %0,00 %10 520000 51200 4819 313900 - Convenios con ONG (SIDA)1707971707970170797100%170797100,00 %170797100,00 %170797100,00 %170797170797100,00 %00 520000 51200 4819 313902 - Subvenciones a entidades para programas de prevención comunitaria1820041820040182004100%182004100,00 %182004100,00 %182004100,00 %182004182004100,00 %00 520000 51200 4819 313903 - Convenio para programa de minorías étnicas1302841302840130284100%130284100,00 %130284100,00 %130284100,00 %130284130284100,00 %00 520000 51200 4819 313904 - Proyectos sobre riesgos laborales prioritarios1557201557200155720100%155720100,00 %155720100,00 %155720100,00 %155720155720100,00 %00 520000 51200 4819 313905 - Transferencias corrientes a otras Instituciones sin ánimo de lucro3000030000030000100%30000100,00 %30000100,00 %30000100,00 %3000030000100,00 %00 520000 51200 6020 313900 - Obras menores, mejora de instalaciones y plan de seguridad1000062000720001275,6000000000170724,498,2283333333333%27588,3638,32 %27588,3638,32 %27588,3638,32 %53242724,48048,429,17 %19539,9644411,64 520000 51200 6057 313900 - Equipamiento médico950001420002370002498,37999999998234501,6298,9458312236287%234501,6298,95 %53001,6222,36 %53001,6222,36 %51811,1451811,1497,75 %1190,48183998,38 520000 51200 6059 313900 - Otro mobiliario y equipo5000420004700011639,0735360,9375,2360212765958%35348,9375,21 %35348,9375,21 %35348,9375,21 %34896,3934896,3998,72 %452,54000000000111651,07 520000 51200 6060 313900 - Equipos para proceso de información25000-10000150004235,4510764,5571,7636666666667%10758,6971,72 %10758,6971,72 %10758,6971,72 %5787,165787,1653,79 %4971,534241,31 1835304262652,8918415694,89236678,57000000118179016,3298,7147996781348%17986518,1997,67 %17802657,8996,67 %17770792,1996,50 %7925,5116669411,441349016690826,9593,92 %1079965,24644902,700000002 1835304262652,8918415694,89236678,57000000118179016,3298,7147996781348%17986518,1997,67 %17802657,8996,67 %17770792,1996,50 %7925,5116669411,441349016690826,9593,92 %1079965,24644902,700000002 540 - Servicios centrales del SNS-Osasunbidea540000 - Actividades de dirección y administración540000 52000 1000 311100 - Retribuciones de altos cargos4864401370,71487810,710,899999999965075487809,8199,9998155022058%487809,81100,00 %487809,81100,00 %487809,81100,00 %487809,81487809,81100,00 %00,899999999965075 540000 52000 1200 311100 - Retribuciones del personal fijo8747304-457123,68290180,485,0700000002988290095,3399,9989738462145%8290095,33100,00 %8290095,33100,00 %8290095,33100,00 %8290095,338290095,33100,00 %085,070000000298 540000 52000 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas806105-8808,18797296,82-0,000000000116415321826935797296,82100%797296,82100,00 %797296,82100,00 %797296,82100,00 %797296,82797296,82100,00 %0-0,000000000116415321826935 540000 52000 1211 311100 - Retribuciones del personal contratado para cubrir vacantes1972296391594,892363890,891336,479999999982362554,4199,9434627035599%2362554,4199,94 %2362554,4199,94 %2362554,4199,94 %2362554,412362554,41100,00 %01336,47999999998 540000 52000 1220 311100 - Retribuciones del personal contratado temporal1302589-469625,4832963,60832963,6100%832963,6100,00 %832963,6100,00 %832963,6100,00 %832963,6832963,6100,00 %00 540000 52000 1250 311100 - Retribuciones del personal contratado para sustituciones1361635-102106,621259528,3801259528,38100%1259528,38100,00 %1259528,38100,00 %1259528,38100,00 %1259528,381259528,38100,00 %00 540000 52000 1400 311100 - Retribuciones personales2219425-106775,562112649,44761,6000000000932111887,8499,963950479167%2111887,8499,96 %2111887,8499,96 %2111887,8499,96 %2111887,842111887,84100,00 %0761,600000000093 540000 52000 1410 311100 - Retribuciones carrera profesional122466198,9218444,92-0,0000000000036379788070917118444,92100%18444,92100,00 %18444,92100,00 %18444,92100,00 %18444,9218444,92100,00 %0-0,00000000000363797880709171 540000 52000 1600 311100 - Seguridad social4195454-176749,954018704,0526,254018677,899,999346804351%4018677,8100,00 %4018677,8100,00 %4018677,8100,00 %4018677,84018677,8100,00 %026,25 540000 52000 1620 311100 - Viajes y dietas de representantes sindicales592375923715797,5343439,4773,3316508263416%43439,4773,33 %43439,4773,33 %43439,4773,33 %43439,4743439,47100,00 %-0,0000000000072759576141834315797,53 540000 52000 1620 311102 - Gastos sociales del personal962437364,7103607,7-0,0000000000145519152283669103607,7100%103607,7100,00 %103607,7100,00 %103607,7100,00 %103607,7103607,7100,00 %0-0,0000000000145519152283669 540000 52000 1703 311100 - Remuneración por trabajo en días festivos476935-146312,01330622,994104,73000000004326518,2698,7584862141619%326518,2698,76 %326518,2698,76 %326518,2698,76 %326518,26326518,26100,00 %04104,73000000004 540000 52000 1704 311100 - Complemento por realización de guardias3243860108,5392546,531694,1700000000190852,3698,1693857133271%90852,3698,17 %90852,3698,17 %90852,3698,17 %90852,3690852,36100,00 %01694,17000000001 540000 52000 1705 311100 - Complemento por trabajo en turnos de noche121754-590,49121163,51688,970000000001120474,5499,4313717058874%120474,5499,43 %120474,5499,43 %120474,5499,43 %120474,54120474,54100,00 %0688,970000000001 540000 52000 1710 311100 - Complemento de productividad148934409,5219302,521451,0800000000117851,4492,4824323456212%17851,4492,48 %17851,4492,48 %17851,4492,48 %17851,4417851,44100,00 %01451,08000000001 540000 52000 1800 311100 - Reconocimiento de servicios, nuevos complementos, ayuda familiar, grado, antigüedad, reingresos de e30000085964,91385964,910385964,91100%385964,91100,00 %385964,91100,00 %385964,91100,00 %385964,91385964,91100,00 %00 540000 52000 1810 311100 - Retribuciones de personal de ejercicios anteriores10000001168112,142168112,1402168112,14100%2168112,14100,00 %2168112,14100,00 %2168112,14100,00 %2168112,142168112,14100,00 %00 540000 52000 1820 311100 - Ejecución de sentencias350000262028,64612028,6420084,5499999999591944,0996,7183643562824%591944,0996,72 %591944,0996,72 %591944,0996,72 %591944,09591944,09100,00 %020084,5499999999 540000 52000 2020 311100 - Arrendamiento de edificios y otras construcciones95000126540,02221540,02-0,000000000116415321826935221540,02100%221540,02100,00 %221540,02100,00 %221540,02100,00 %-0,00000000000181898940354586156254,7156254,770,53 %65285,31999999990 540000 52000 2120 311100 - Edificios y otras construcciones12000-2458,269541,7409541,74100%9541,74100,00 %9541,74100,00 %9541,74100,00 %9229,669229,6696,73 %312,080 540000 52000 2190 311100 - Otro inmovilizado material480055297,660097,60,000000000014551915228366960097,6100%60097,6100,00 %58884,1697,98 %58884,1697,98 %2422,454931,3557353,7597,40 %1530,411213,44000000002 540000 52000 2200 311100 - Material de oficina6120-9005220308,9000000000014911,194,0823754789272%4911,194,08 %4911,194,08 %4911,194,08 %4911,14911,1100,00 %0308,900000000001 540000 52000 2202 311100 - Prensa, revistas, libros y otras publicaciones2000-0,8000000000000261999,283,83999999999991915,3695,8063225290116%1915,3695,81 %1915,3695,81 %1915,3695,81 %1915,361915,36100,00 %0,00000000000022737367544323283,8399999999999 540000 52000 2220 311100 - Servicios de telecomunicaciones2729553989,9781284,970,65000000000873181284,3299,9992003441719%81284,32100,00 %81284,32100,00 %81136,7699,82 %56615,4256615,4269,78 %24521,34148,210000000006 540000 52000 2220 311102 - Encargo a NASERTIC. Servicios de telecomunicaciones95705-957050000%00,00 %0,00 %0,00 %0,00 %0 540000 52000 2230 311100 - Gastos de transporte400400193,72206,2851,57%206,2851,57 %206,2851,57 %206,2851,57 %206,28206,28100,00 %0193,72 540000 52000 2249 311100 - Seguros994440-207748,96786691,040,040000000037252978669199,9999949154118%786691100,00 %786691100,00 %786691100,00 %786691786691100,00 %00,0400000000372529 540000 52000 2262 311100 - Publicidad y propaganda1000100038,05961,9596,195%961,9596,20 %961,9596,20 %961,9596,20 %961,95961,95100,00 %038,05 540000 52000 2263 311100 - Gastos jurídico-contenciosos145023636,3725086,370,3000000000029125086,0799,9988041314865%25086,07100,00 %25086,07100,00 %25086,07100,00 %25086,0725086,07100,00 %00,30000000000291 540000 52000 2266 311100 - Reuniones, conferencias y cursillos4001220162001620100%1620100,00 %1620100,00 %1620100,00 %0,00 %16200 540000 52000 2267 311100 - Oposiciones y pruebas selectivas100011310,2612310,26012310,26100%12310,26100,00 %12310,26100,00 %12310,26100,00 %12310,2612310,26100,00 %00 540000 52000 2269 311100 - Otros gastos diversos36000-34720,041279,960,8899999999991911279,0799,9304665770806%1279,0799,93 %1279,0799,93 %1279,0799,93 %1279,071279,07100,00 %00,889999999999191 540000 52000 2271 311100 - Contrato del servicio de limpieza46000-8237,9337762,070,26999999999679937761,899,9992849968236%37761,8100,00 %37761,8100,00 %37761,8100,00 %37761,837761,8100,00 %00,269999999996799 540000 52000 2276 311100 - Estudios y trabajos técnicos1000058740,668740,6068740,6100%68740,6100,00 %68740,6100,00 %68740,6100,00 %68740,668740,6100,00 %00 540000 52000 2279 311100 - Otros trabajos realizados por terceros10000-2891,267108,7407108,74100%7108,74100,00 %7108,74100,00 %7108,74100,00 %7108,747108,74100,00 %00 540000 52000 2280 311100 - Electricidad, agua y gas38000-16659,8221340,180,92000000000189221339,2699,9956888835989%21339,26100,00 %21339,26100,00 %21339,26100,00 %021339,2621339,26100,00 %-0,000000000003637978807091710,920000000001892 540000 52000 2281 311100 - Combustibles, lubricantes y calefacción47500-980037700037700100%37700100,00 %35374,9293,83 %35374,9293,83 %339,9931989,7232329,7191,39 %3045,212325,07999999999 540000 52000 2284 311100 - Material de limpieza y aseo1100-5435570,120000000000005556,8899,9784560143627%556,8899,98 %556,8899,98 %556,8899,98 %556,88556,88100,00 %00,120000000000005 540000 52000 2301 311100 - Locomoción y gastos de viaje20000-1275,3818724,62-0,0000000000036379788070917118724,62100%18724,62100,00 %18724,62100,00 %18724,62100,00 %18626,4218626,4299,48 %98,1999999999971-0,00000000000363797880709171 540000 52000 6020 312800 - Obras menores, mejora de instalaciones y plan de seguridad295574-21482,97274091,03731273360,0399,7333002834861%272979,5999,59 %272979,5999,59 %272803,2999,53 %160,8224348,09224508,8982,30 %48294,41287,73999999999 540000 52000 6059 312802 - Otro mobiliario y equipo10400036119,97140119,9723597,79116522,1883,1588673620184%116521,9183,16 %116521,9183,16 %116521,9183,16 %107325,38107325,3892,11 %9196,5323598,06 25404778483492,5225888270,5270987,820000000125817282,799,725791570568%25816901,9999,72 %25813363,4799,71 %25813039,6199,71 %2923,1925656212,9325659136,1299,40 %153903,4975230,9100000003 540001 - Actividades de prevención de riesgos laborales540001 52622 1200 313900 - Retribuciones del personal fijo452351-12286,36440064,640440064,64100%440064,64100,00 %440064,64100,00 %440064,64100,00 %440064,64440064,64100,00 %00 540001 52622 1210 313900 - Retribuciones del personal contratado para cubrir plazas reservadas6932169321069321100%69321100,00 %69321100,00 %69321100,00 %6932169321100,00 %00 540001 52622 1211 313900 - Retribuciones del personal contratado para cubrir vacantes91256-0,591255,5091255,5100%91255,5100,00 %91255,5100,00 %91255,5100,00 %91255,591255,5100,00 %00 540001 52622 1220 313900 - Retribuciones del personal contratado temporal781711698,8619515,86019515,86100%19515,86100,00 %19515,86100,00 %19515,86100,00 %19515,8619515,86100,00 %00 540001 52622 1250 313900 - Retribuciones del personal contratado para sustituciones18716-3416,0315299,974548,5810751,3970,2706606614262%10751,3970,27 %10751,3970,27 %10751,3970,27 %10751,3910751,39100,00 %04548,58 540001 52622 1400 313900 - Retribuciones personales85779548,0786327,070,000000000014551915228366986327,07100%86327,07100,00 %86327,07100,00 %86327,07100,00 %86327,0786327,07100,00 %00,0000000000145519152283669 540001 52622 1410 313900 - Retribuciones carrera profesional3360910065,7943674,792689,5440985,2593,841893687411%40985,2593,84 %40985,2593,84 %40985,2593,84 %40985,2540985,25100,00 %02689,54 540001 52622 1600 313900 - Seguridad social16129219534,46180826,46106,839999999997180719,6299,9409157266033%180719,6299,94 %180719,6299,94 %180719,6299,94 %180719,62180719,62100,00 %0106,839999999997 540001 52622 2266 313900 - Actividades de formación800295,151095,1501095,15100%1095,15100,00 %1095,15100,00 %1095,15100,00 %481,44481,4443,96 %613,710 540001 52622 2269 313900 - Otros gastos diversos5000205070501,919999999998257048,0899,9727659574468%7048,0899,97 %7048,0899,97 %7048,0899,97 %5016,785016,7871,18 %2031,31,91999999999825 540001 52622 2271 313900 - Contrato del servicio de limpieza13300122014520014520100%14520100,00 %14520100,00 %14520100,00 %133101331091,67 %12100 540001 52622 2276 313900 - Evaluación de riesgos y planes de emergencia5000378,015378,010,2100000000009465377,899,9960952099382%5377,8100,00 %5377,8100,00 %5377,8100,00 %1275,141275,1423,71 %4102,660,210000000000946 540001 52622 2276 313902 - Actualización de los planes de autoprotección de los distintos centros del Servicio Navarro de Salud740074000,8500000000003647399,1599,9885135135135%7399,1599,99 %7399,1599,99 %7399,1599,99 %7399,157399,15100,00 %00,850000000000364 540001 52622 2279 313900 - Mediciones ambientales específicas y realización de muestreo40000-6273,1533726,853,3199999999997133723,5399,9901562108528%33723,5399,99 %33723,5399,99 %33723,5399,99 %23071,823071,868,41 %10651,733,31999999999971 540001 52622 2301 313900 - Locomoción y gastos de viaje90002329,9911329,9920,340000000000111309,6599,8204764523182%11309,6599,82 %11309,6599,82 %11309,6599,82 %11309,6511309,65100,00 %-0,0000000000018189894035458620,3400000000001 100064126144,291026785,297371,600000000011019413,6999,2820699642084%1019413,6999,28 %1019413,6999,28 %1019413,6999,28 %1000804,291000804,2998,17 %18609,47371,60000000001 540002 - Prestaciones y conciertos540002 52840 1200 311100 - Retribuciones del personal fijo51116131286,16542447,16402,289999999921542044,8799,9258379378371%542044,8799,93 %542044,8799,93 %542044,8799,93 %542044,87542044,87100,00 %0402,289999999921 540002 52840 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas28618-15608,7813009,220,0000000000018189894035458613009,22100%13009,22100,00 %13009,22100,00 %13009,22100,00 %13009,2213009,22100,00 %00,00000000000181898940354586 540002 52840 1211 311100 - Retribuciones del personal contratado para cubrir vacantes73511-0,6473510,361635,0871875,2897,775714878828%71875,2897,78 %71875,2897,78 %71875,2897,78 %71875,2871875,28100,00 %01635,08 540002 52840 1250 311100 - Retribuciones del personal contratado para sustituciones17934,3817934,381345,916588,4892,4954194123243%16588,4892,50 %16588,4892,50 %16588,4892,50 %16588,4816588,48100,00 %01345,9 540002 52840 1400 311100 - Retribuciones personales1293464635,36133981,3610,8800000000047133970,4899,9918794674125%133970,4899,99 %133970,4899,99 %133970,4899,99 %133970,48133970,48100,00 %010,8800000000047 540002 52840 1410 311100 - Retribuciones carrera profesional86682888,311556,3-0,0000000000018189894035458611556,3100%11556,3100,00 %11556,3100,00 %11556,3100,00 %11556,311556,3100,00 %0-0,00000000000181898940354586 540002 52840 1600 311100 - Seguridad social150935930016023574,3400000000256160160,6699,9536056417137%160160,6699,95 %160160,6699,95 %160160,6699,95 %160160,66160160,66100,00 %074,3400000000256 540002 52840 2200 311100 - Material de oficina4500450050,18000000000034449,8298,8848888888889%4449,8298,88 %4449,8298,88 %4449,8298,88 %4449,824449,82100,00 %0,00000000000090949470177292850,1800000000003 540002 52840 2269 311100 - Gastos diversos500200700127,78572,2281,7457142857143%572,2281,75 %572,2281,75 %572,2281,75 %572,22572,22100,00 %0127,78 540002 52840 2279 311100 - Plan de atención de emergencia sanitaria y ambulancias10646868-350001061186817825,93000000910594042,0799,832018924472%10593852,3399,83 %10593852,3399,83 %10593852,3199,83 %-0,00000000002910383045673378802224,028802224,0283,09 %1791628,2918015,6899999995 540002 52840 2500 311100 - Asistencia sanitaria en otros centros290000026180031618003,719999999739233161796,2899,9998823454994%3161796,28100,00 %3161796,28100,00 %3161796,28100,00 %2841145,2332600,82873746,0390,89 %288050,253,71999999973923 540002 52840 2500 311102 - Asistencia sanitaria con la Clínica San Juan de Dios16500000517460170174603,9800000004470417017456,0299,9999766122559%17017456,02100,00 %17017456,02100,00 %17017456,02100,00 %014300091,37-264524,1414035567,2382,48 %2981888,793,98000000044704 540002 52840 2500 311103 - Conciertos por diálisis domiciliaria105000037015108701517,80999999982311086997,1999,9983615681477%1086997,19100,00 %1086997,19100,00 %1086997,19100,00 %818396,622479,28820875,975,52 %266121,2917,8099999998231 540002 52840 2500 311104 - Conciertos por oxigenoterapia280000027572030757205,040000000037253075714,9699,9998361359291%3075714,96100,00 %3075714,96100,00 %3075714,96100,00 %02364146,58229444,062593590,6484,32 %482124,325,04000000003725 540002 52840 2500 311105 - Asistencia sanitaria con la Clínica Universidad de Navarra79000001073253,968973253,96164,619999999188973089,3499,9981654369671%8973089,34100,00 %8973089,34100,00 %8973089,34100,00 %6440632,02298833,676739465,6975,11 %2233623,65164,61999999918 540002 52840 2500 311106 - Trasplantes de órganos44000001636856,146036856,1412,44000000040986036843,799,9997939324756%6036843,7100,00 %6036843,7100,00 %6036843,7100,00 %5037947,62-298833,674739113,9578,50 %1297729,7512,4400000004098 540002 52840 2500 311107 - Acuerdo marco para la derivación de pacientes por listas de espera2400000-1056150,11343849,942,98999999999071343806,9199,9968009820144%1343806,91100,00 %1343806,91100,00 %1343806,91100,00 %934177,62934177,6269,52 %409629,2942,9899999999907 540002 52840 2500 311108 - Convenio de asistencia sanitaria al personal de la Universidad de Navarra50164778052050969974,040000000968585096992,9699,9999207376422%5096992,96100,00 %5096992,96100,00 %5096992,96100,00 %1101,64680873,94681975,591,86 %415017,464,04000000096858 540002 52840 2500 311109 - Asistencia sanitaria con la Clínica San Miguel2500000-555515194448515,52000000001861944469,4899,9992018452187%1944469,48100,00 %1944469,48100,00 %1944469,48100,00 %1825146,951825146,9593,86 %119322,5315,5200000000186 540002 52840 2500 312402 - Concierto con centro de salud mental Josefina Arregui de Alsasua1249838-15960123387801233878100%1233878100,00 %1233878100,00 %1233878100,00 %33400,311096960,31130360,6191,61 %103517,390 540002 52840 4809 311100 - Desplazamientos950006000101000565,239999999991100434,7699,4403564356436%100434,7699,44 %100434,7699,44 %100434,7699,44 %87772,760000000187772,760000000187,39 %12661,9999999999565,239999999991 540002 52840 4809 311102 - Dietas para desplazados70000-300067000866,48999999999166133,5198,7067313432836%66133,5198,71 %66133,5198,71 %66133,5198,71 %58359,9158359,9188,25 %7773,60000000001866,489999999991 540002 52840 4809 311103 - Asistencia dental38613861185367695,2084952084952%367695,21 %367695,21 %367695,21 %3064306483,35 %612185 540002 52840 4809 311104 - Prótesis, órtesis y vehículos para inválidos3000000180074318007483957,20000000023096116,897,3598979143253%3096116,897,36 %3096116,897,36 %3096116,897,36 %5345,200000000031853472,929999981858818,1299999860,04 %1237298,6700000283957,2000000002 540002 52840 4809 311105 - Reintegros por asistencia sanitaria44353850001293538590,7120762,393,3587160715252%120762,393,36 %120762,393,36 %120762,393,36 %0116579,59116579,5996,54 %4182,710000000018590,7 540002 52840 4809 311106 - Ejecución de sentencias10001000663,97336,0333,603%336,0333,60 %336,0333,60 %336,0333,60 %336,03336,03100,00 %0663,97 614846362538708,7864023344,78116571,1400000163906773,6499,8179240081871%63906583,999,82 %63906583,999,82 %63906583,8899,82 %39847,1152215554,78-0,000000000058207660913467452255401,8981,77 %11651181,99116760,9 540004 - Relación con el paciente540004 52800 1000 311100 - Retribuciones de altos cargos65293652930,3599999999860365292,6499,999448639211%65292,64100,00 %65292,64100,00 %65292,64100,00 %65292,6465292,64100,00 %00,35999999998603 540004 52800 1200 311100 - Retribuciones del personal fijo87727772581,5949858,5-0,000000000116415321826935949858,5100%949858,5100,00 %949858,5100,00 %949858,5100,00 %949858,5949858,5100,00 %0-0,000000000116415321826935 540004 52800 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas780648579,2286643,22086643,22100%86643,22100,00 %86643,22100,00 %86643,22100,00 %86643,2286643,22100,00 %00 540004 52800 1211 311100 - Retribuciones del personal contratado para cubrir vacantes10668140071,48146752,480146752,48100%146752,48100,00 %146752,48100,00 %146752,48100,00 %146752,48146752,48100,00 %00 540004 52800 1220 311100 - Retribuciones del personal contratado temporal1548331625,4747108,4752,47000000000124705699,8886187558204%4705699,89 %4705699,89 %4705699,89 %4705647056100,00 %052,4700000000012 540004 52800 1250 311100 - Retribuciones del personal contratado para sustituciones1595149228,7165179,711900,5900000000163279,1297,0840772381466%63279,1297,08 %63279,1297,08 %63279,1297,08 %63279,1263279,12100,00 %01900,59000000001 540004 52800 1400 311100 - Retribuciones personales249017-841,03248175,973047,06245128,9198,7722179548648%245128,9198,77 %245128,9198,77 %245128,9198,77 %245128,91245128,91100,00 %03047,06 540004 52800 1410 311100 - Retribuciones carrera profesional48905-4128,5744776,430,010000000002037344776,4299,9999776668216%44776,42100,00 %44776,42100,00 %44776,42100,00 %44776,4244776,42100,00 %00,0100000000020373 540004 52800 1600 311100 - Seguridad social224886129827,75354713,7514,460000000021354699,2999,995923473505%354699,29100,00 %354699,29100,00 %354699,29100,00 %354699,29354699,29100,00 %014,460000000021 540004 52800 2200 311100 - Material de oficina800800472,66327,3440,9175%327,3440,92 %327,3440,92 %327,3440,92 %327,34327,34100,00 %0472,66 540004 52800 2269 311100 - Proyectos de mejora del uso de la sanidad. Análisis de expertos2500-1302119801198100%1198100,00 %1198100,00 %1198100,00 %11981198100,00 %00 540004 52800 2276 311100 - Elaboración y suministro de Tarjeta Individual Sanitaria (TIS)29250-7743215073562,9699999999917944,0383,4334402752593%17944,0383,43 %17944,0383,43 %17944,0383,43 %17877,3217877,3299,63 %66,71000000000283562,97 540004 52800 2279 311100 - Proyectos de innovación para la accesibilidad y la seguridad del paciente189000-1820007000345665595,0714285714286%665595,07 %665595,07 %665595,07 %66556655100,00 %0345 540004 52800 6090 311100 - Salud en Internet15000-146373630363100%363100,00 %363100,00 %363100,00 %363363100,00 %00 1918107121262,532039369,539395,579999999892029973,9599,5392899686993%2029973,9599,54 %2029973,9599,54 %2029973,9599,54 %2029907,242029907,24100,00 %66,71000000000289395,5799999999 898081623169608,1292977770,12204326,1400000192773443,9899,7802419441375%92772873,5399,78 %92769335,0199,78 %92769011,1399,78 %42770,380902479,24-0,000000000058207660913467480945249,5487,25 %11823761,59208758,99 541 - Salud Mental541004 - Actividades de salud mental541004 52700 1000 312400 - Retribuciones de altos cargos1027921027920,0800000000017462102791,9299,9999221729318%102791,92100,00 %102791,92100,00 %102791,92100,00 %102791,92102791,92100,00 %00,0800000000017462 541004 52700 1200 312400 - Retribuciones del personal fijo7412478-1137197,256275280,75-0,0000000009313225746154796275280,75100%6275280,75100,00 %6275280,75100,00 %6275280,75100,00 %6275280,756275280,75100,00 %0-0,000000000931322574615479 541004 52700 1210 312400 - Retribuciones del personal contratado para cubrir plazas reservadas606523253728,72860251,720,000000000116415321826935860251,72100%860251,72100,00 %860251,72100,00 %860251,72100,00 %860251,72860251,72100,00 %00,000000000116415321826935 541004 52700 1211 312400 - Retribuciones del personal contratado para cubrir vacantes948373787963,81736336,8-0,000000000232830643653871736336,8100%1736336,8100,00 %1736336,8100,00 %1736336,8100,00 %1736336,81736336,8100,00 %0-0,00000000023283064365387 541004 52700 1220 312400 - Retribuciones del personal contratado temporal600644-292264,29308379,710,0000000000582076609134674308379,71100%308379,71100,00 %308379,71100,00 %308379,71100,00 %308379,71308379,71100,00 %00,0000000000582076609134674 541004 52700 1221 312400 - Retribuciones del personal contratado para campañas622170-31123,19591046,810591046,81100%591046,81100,00 %591046,81100,00 %591046,81100,00 %591046,81591046,81100,00 %00 541004 52700 1250 312400 - Retribuciones del personal contratado para sustituciones100065056989,941057639,948238,479999999981049401,4699,22105059686%1049401,4699,22 %1049401,4699,22 %1049401,4699,22 %1049401,461049401,46100,00 %08238,47999999998 541004 52700 1400 312400 - Retribuciones personales1692346-173700,271518645,730,000000000232830643653871518645,73100%1518645,73100,00 %1518645,73100,00 %1518645,73100,00 %1518645,731518645,73100,00 %00,00000000023283064365387 541004 52700 1410 312400 - Retribuciones carrera profesional335221-12837,75322383,252499,98000000004319883,2799,2245316715431%319883,2799,22 %319883,2799,22 %319883,2799,22 %319883,27319883,27100,00 %02499,98000000004 541004 52700 1600 312400 - Seguridad social283874951135,692889884,6984,95999999996282889799,7399,9970600903111%2889799,73100,00 %2889799,73100,00 %2889799,73100,00 %2889799,732889799,73100,00 %084,9599999999628 541004 52700 1703 312400 - Remuneración por trabajo en días festivos313494-63352,2250141,8-0,0000000000582076609134674250141,8100%250141,8100,00 %250141,8100,00 %250141,8100,00 %250141,8250141,8100,00 %0-0,0000000000582076609134674 541004 52700 1704 312400 - Complemento por realización de guardias1545515183,2130638,21030638,21100%30638,21100,00 %30638,21100,00 %30638,21100,00 %30638,2130638,21100,00 %-0,000000000003637978807091710 541004 52700 1705 312400 - Complemento por trabajo en turnos de noche168142-12357,08155784,920,0000000000291038304567337155784,92100%155784,92100,00 %155784,92100,00 %155784,92100,00 %155784,92155784,92100,00 %00,0000000000291038304567337 541004 52700 1710 312400 - Complemento de productividad903-481,22421,780421,78100%421,78100,00 %421,78100,00 %421,78100,00 %421,78421,78100,00 %00 541004 52700 2120 312400 - Edificios y otras construcciones14867351500200173131,240000000136200041,7699,9344367122439%200039,0899,93 %200039,0899,93 %200039,0899,93 %2166,81185087,01187253,8293,61 %12785,26133,919999999984 541004 52700 2190 312400 - Otro inmovilizado material73003500,1410800,141492,639307,5186,1795310060795%9307,5186,18 %9307,5186,18 %9307,5186,18 %509,468131,28640,6692,84 %666,851492,63 541004 52700 2200 312400 - Material de oficina50000-4000460002936,2700000000243063,7393,6168043478261%43063,7393,62 %43063,7393,62 %43063,7393,62 %20243,7522231,4242475,1798,63 %588,559999999992936,27000000003 541004 52700 2202 312400 - Prensa, revistas, libros y otras publicaciones1200034012340137,69000000000412202,3198,8841977309562%12202,3198,88 %12202,3198,88 %12202,3198,88 %012000,8112000,8198,35 %201,499999999998137,690000000002 541004 52700 2214 312400 - Instrumental y utillaje de consumo8500850017,56000000000138482,4499,7934117647059%8482,4499,79 %8482,4499,79 %8482,4499,79 %192,718289,738482,44100,00 %0,0000000000018189894035458617,5600000000013 541004 52700 2215 312400 - Fármacos115541024500014004105533,609999999871394876,3999,6048578630544%1394876,3999,60 %1394876,3999,60 %1394876,3999,60 %1394876,391394876,39100,00 %05533,60999999987 541004 52700 2216 312400 - Material sanitario de consumo87286-15000722861453,3599999999970832,6497,9894308718148%70832,6497,99 %70832,6497,99 %70832,6497,99 %1936,7668488,5970425,3599,42 %407,2900000000081453,35999999999 541004 52700 2217 312400 - Vestuario y ropería sanitaria900090005345,063654,9440,6104444444444%3654,9440,61 %3654,9440,61 %3654,9440,61 %1700,151954,793654,94100,00 %-0,000000000001364242052659395345,06 541004 52700 2220 312400 - Servicios de telecomunicaciones128628773,3730059,373433,326626,0788,5782702698027%26626,0788,58 %26626,0788,58 %25866,0586,05 %16926,5616926,5665,44 %8939,494193,32 541004 52700 2220 312402 - Encargo a NASERTIC. Servicios de telecomunicaciones37714-37714-0,00000000000727595761418343-0,0000000000072759576141834300%00,00 %0,00 %0,00 %0,00 %-0,00000000000727595761418343 541004 52700 2264 312400 - Gastos de comunidad390039002318,351581,6540,5551282051282%1581,6540,56 %1581,6540,56 %1581,6540,56 %1581,651581,65100,00 %02318,35 541004 52700 2266 312400 - Reuniones, conferencias y cursillos10000100002153,397846,6178,4661%7846,6178,47 %7846,6178,47 %7846,6178,47 %-0,0000000000000568434188608087444,617444,6194,88 %4022153,39 541004 52700 2269 312400 - Gastos diversos158404000198402741,8300000000117098,1786,1802923387097%17098,1786,18 %17098,1786,18 %17098,1786,18 %015746,3315746,3392,09 %1351,842741,83000000001 541004 52700 2270 312400 - Contrato del servicio de lavandería202060-250001770606649,5170410,596,2444933920705%170410,596,24 %170410,596,24 %170410,596,24 %4447,41144288148735,4187,28 %21675,096649,5 541004 52700 2271 312400 - Contrato del servicio de limpieza1208160-1304011951206166,88999999991188953,1199,4839940759087%1188953,1199,48 %1188953,1199,48 %1188953,199,48 %586,25993253,04993839,2983,59 %195113,816166,89999999991 541004 52700 2274 312400 - Servicios de seguridad79160-2900,1476259,86076259,86100%76259,86100,00 %76259,86100,00 %76112,8499,81 %63402,8663402,8683,30 %12709,98147,020000000004 541004 52700 2277 312400 - Gestión de residuos10827108276267,454559,5542,1127736215018%4559,5542,11 %4559,5542,11 %4559,5542,11 %4319,874319,8794,74 %239,686267,45 541004 52700 2278 312400 - Contratos alimentación externa912068-55000857068410,620000000112856657,3899,9520901492064%856657,3899,95 %856657,3899,95 %856657,3899,95 %717734,23717734,2383,78 %138923,15410,619999999879 541004 52700 2279 312400 - Otros trabajos realizados por terceros2000600080001304,826695,1883,68975%6695,1883,69 %6695,1883,69 %6695,1883,69 %6398,736398,7395,57 %296,451304,82 541004 52700 2279 312402 - Digitalización de historias clínicas1000-1000000%0,00 %0,00 %0,00 %0,00 %0 541004 52700 2280 312400 - Electricidad, agua y gas550037-8000047003723084,8900000001446952,1195,0887079102283%437434,3393,06 %437434,3393,06 %437434,3393,06 %0399421,69399421,6991,31 %38012,6432602,6700000001 541004 52700 2283 312400 - Material para reparación y conservación350003500015671,3819328,6255,2246285714286%19328,6255,22 %19328,6255,22 %19328,6255,22 %18114,5418114,5493,72 %1214,0800000000115671,38 541004 52700 2284 312400 - Material de limpieza y aseo3000060030600772,02000000000429827,9897,4770588235294%29827,9897,48 %29827,9897,48 %29827,9897,48 %310,9429366,9729677,9199,50 %150,070000000003772,020000000004 541004 52700 2287 312400 - Gases médicos25000-5000200001212,5418787,4693,9373%18787,4693,94 %18787,4693,94 %18787,4693,94 %17506,5417506,5493,18 %1280,921212,54 541004 52700 2301 312400 - Locomoción y gastos de viaje17001700925,8774,245,5411764705882%774,245,54 %774,245,54 %774,245,54 %0774,2774,2100,00 %0925,8 541004 52700 2500 312400 - Conciertos con centros de salud mental2535696846444,53382140,54730,059999999593377410,4499,8601459637765%3377410,4499,86 %3377410,4499,86 %3377410,4299,86 %03123543,173123543,1792,48 %253867,254730,07999999914 541004 52700 4809 312400 - Convenio con el Colegio de Farmacéuticos para el programa de agonistas por opiáceos148593-19300129293344,220000000001128948,7899,7337674893459%128948,7899,73 %128948,7899,73 %128948,7899,73 %0107150,35107150,3583,10 %21798,43344,220000000001 541004 52700 4819 312400 - Convenios con comunidades terapéuticas para el tratamiento de rehabilitación de drogodependientes1832889-923856,5909032,50,450000000069849909032,0599,9999504968194%909032,05100,00 %909032,05100,00 %909032,05100,00 %909032,05909032,05100,00 %00,449999999953434 541004 52700 4819 312402 - Convenio de asistencia religiosa con el Arzobispado de Pamplona7220722007220100%7220100,00 %7220100,00 %7220100,00 %3610361050,00 %36100 541004 52700 6020 312800 - Obras menores, mejora de instalaciones y plan de seguridad9701057785,45154795,45316,850000000006154478,699,795310521078%154478,699,80 %154478,699,80 %154478,5999,80 %84356,4884356,4854,61 %70122,11316,860000000015 541004 52700 6020 312803 - Obras Plan Director del centro psicogeriátrico2500000-2319477,46180522,540180522,54100%180522,54100,00 %180522,54100,00 %180522,53100,00 %239923991,33 %178123,530,0100000000384171 541004 52700 6057 312800 - Equipamiento médico1000-434,13565,87-0,000000000000113686837721616565,87100%565,87100,00 %565,87100,00 %565,87100,00 %565,87565,87100,00 %0-0,000000000000113686837721616 541004 52700 6059 312800 - Otro mobiliario y equipo200014434,1316434,13253,08000000000416181,0598,460034087597%16181,0598,46 %16181,0598,46 %16181,0498,46 %13062,8613062,8680,73 %3118,18253,090000000004 28386269-2801656,5325584612,47106628,35999999925477984,1199,5832324600382%25468463,6599,55 %25468463,6599,55 %25467556,5599,54 %7709,9322969040,571525207,8924501958,3996,21 %965598,16117055,919999998 541007 - Coordinación sociosanitaria entre SNS-O y la ANAP541007 52700 2500 311100 - Programas, proyectos y coordinación con la Agencia Navarra para la Autonomía de las Personas1504643-4000014646434972,77999999981459670,2299,6604783554764%1459670,2299,66 %1459670,2299,66 %1459670,2299,66 %01335751,081335751,0891,51 %123919,144972,78000000003 1504643-4000014646434972,77999999981459670,2299,6604783554764%1459670,2299,66 %1459670,2299,66 %1459670,2299,66 %01335751,081335751,0891,51 %123919,144972,78000000003 29890912-2841656,5327049255,47111601,13999999926937654,3399,5874151134261%26928133,8799,55 %26928133,8799,55 %26927226,7799,55 %7709,9324304791,651525207,8925837709,4795,95 %1089517,3122028,699999998 544 - Asistencia especializada544000 - Complejo Hospitalario de Navarra544000 52200 1000 312300 - Retribuciones de altos cargos43563255579,58491211,580,710000000079162491210,8799,9998554594336%491210,87100,00 %491210,87100,00 %491210,87100,00 %491210,87491210,87100,00 %00,710000000079162 544000 52200 1200 312300 - Retribuciones del personal fijo90049950-2390592,5987659357,415535,6700000017987653821,7499,9936850210137%87653821,7499,99 %87653821,7499,99 %87653821,7499,99 %87653821,7487653821,74100,00 %05535,67000000179 544000 52200 1210 312300 - Retribuciones del personal contratado para cubrir plazas reservadas11536507503976,7212040483,72012040483,72100%12040483,72100,00 %12040483,72100,00 %12040483,72100,00 %12040483,7212040483,72100,00 %00 544000 52200 1211 312300 - Retribuciones del personal contratado para cubrir vacantes121846181919595,3714104213,370,010000003501772914104213,3699,9999999290992%14104213,36100,00 %14104213,36100,00 %14104213,36100,00 %14104213,3614104213,36100,00 %00,0100000035017729 544000 52200 1220 312300 - Retribuciones del personal contratado temporal6798508-147737,486650770,5210498,73999999936640271,7899,8421425011068%6640271,7899,84 %6640271,7899,84 %6640271,7899,84 %6640271,786640271,78100,00 %010498,7399999993 544000 52200 1221 312300 - Retribuciones del personal contratado para campañas9500463162233,199662696,190,000000001862645149230969662696,19100%9662696,19100,00 %9662696,19100,00 %9662696,19100,00 %9662696,199662696,19100,00 %-0,000000001862645149230960,00000000186264514923096 544000 52200 1250 312300 - Retribuciones del personal contratado para sustituciones130964863693747,1216790233,123052,2099999971716787180,9199,9818215150547%16787180,9199,98 %16787180,9199,98 %16787180,9199,98 %16787180,9116787180,91100,00 %03052,20999999717 544000 52200 1400 312300 - Retribuciones personales23076866-614681,8822462184,123325,9300000034322458858,1999,9851932030196%22458858,1999,99 %22458858,1999,99 %22458858,1999,99 %22458858,1922458858,19100,00 %03325,93000000343 544000 52200 1410 312300 - Retribuciones carrera profesional6956344-3460,240000000026952883,763363,119999999186949520,6499,9516298543728%6949520,6499,95 %6949520,6499,95 %6949520,6499,95 %6949520,646949520,64100,00 %03363,11999999918 544000 52200 1600 312300 - Seguridad social4015182626253004277712642,020000003278342777083,9899,9999017699319%42777083,98100,00 %42777083,98100,00 %42777083,98100,00 %42777083,9842777083,98100,00 %042,0200000032783 544000 52200 1703 312300 - Remuneración por trabajo en días festivos4433168-292264,974140903,03609,4399999999444140293,5999,9852824372948%4140293,5999,99 %4140293,5999,99 %4140293,5999,99 %4140293,594140293,59100,00 %0609,439999999944 544000 52200 1704 312300 - Complemento por realización de guardias11355184-31816,8111323367,190,0000000018626451492309611323367,19100%11323367,19100,00 %11323367,19100,00 %11323367,19100,00 %11323367,1911323367,19100,00 %00,00000000186264514923096 544000 52200 1705 312300 - Complemento por trabajo en turnos de noche270178240144,612741926,61437,4199999999262741489,1999,9840469836645%2741489,1999,98 %2741489,1999,98 %2741489,1999,98 %2741489,192741489,19100,00 %0437,419999999926 544000 52200 1710 312300 - Complemento de productividad1714346320132,32034478,30,000000000232830643653872034478,3100%2034478,3100,00 %2034478,3100,00 %2034478,3100,00 %2034478,32034478,3100,00 %00,00000000023283064365387 544000 52200 2050 312300 - Arrendamientos de mobiliario y enseres210000430002530001362,44251637,5699,4614861660079%251637,5699,46 %251637,5699,46 %251637,5699,46 %199086,23199086,2379,12 %52551,331362,44000000012 544000 52200 2120 312300 - Edificios y otras construcciones1543000511,911543511,9151623,0600000011491888,8596,6554802936376%1491888,8596,66 %1491888,8596,66 %1491888,8596,66 %29273,861293849,712898,851326022,4288,88 %165866,42999999951623,0600000015 544000 52200 2170 312300 - Equipos médicos4077391261640,824339031,82187567,8799999994151463,9495,6771951029389%4151463,9495,68 %4151463,9495,68 %4151463,9495,68 %1096,933651305,963652402,8987,98 %499061,050000004187567,879999997 544000 52200 2190 312300 - Otro inmovilizado material976097500017260917223,3599999999155385,6490,021748576262%155385,6490,02 %155385,6490,02 %155385,6490,02 %4143,64148144,94152288,5898,01 %3097,0600000000917223,3599999999 544000 52200 2200 312300 - Material de oficina67000010000077000037582,6700000018732417,32999999895,1191337662335%732417,32999999895,12 %732417,32999999895,12 %732417,32999999895,12 %2246,08682457,859999998684703,93999999893,49 %47713,390000000437582,6700000018 544000 52200 2202 312300 - Prensa, revistas y otras publicaciones600006000024195758195,9683333333333%5758195,97 %5758195,97 %5758195,97 %5758157581100,00 %02419 544000 52200 2210 312300 - Alimentación150000-145500450045000%0,00 %0,00 %0,00 %0,00 %4500 544000 52200 2213 312300 - Prótesis135000003907508,8817407508,88507476,64000066416900032,239999397,0847256577665%16900032,239999397,08 %16900032,239999397,08 %16900032,239999397,08 %-0,00000000000022737367544323215861045,549999615861045,549999693,85 %1038986,68999976507476,640000664 544000 52200 2214 312300 - Instrumental y utillaje de consumo900000130000103000017139,97999999981012860,0298,3359242718447%1012860,0298,34 %1012860,0298,34 %1012860,0298,34 %938306,049999999938306,04999999992,64 %74553,970000001417139,9799999998 544000 52200 2215 312300 - Fármacos624560085430000678860081132564,6000006566753443,399999498,3316671087794%66753443,399999498,33 %66753443,399999498,33 %66753443,399999498,33 %059735044,689999559735044,689999589,49 %7018398,709999821132564,60000065 544000 52200 2216 312300 - Material sanitario de consumo22573000220000024773000275160,14000058224497839,859999498,8892740483568%24497839,859999498,89 %24497839,859999498,89 %24497839,859999498,89 %022851241,4699999-1293,122849948,369999993,27 %1647891,48999951275160,140000582 544000 52200 2217 312300 - Vestuario y ropería sanitaria27000027000083726,1400000004186273,8668,9903185185184%186273,8668,99 %186273,8668,99 %186273,8668,99 %1703,88159472,81161176,6986,53 %25097,169999999983726,1400000003 544000 52200 2220 312300 - Servicios de telecomunicaciones193373324355,19517728,1997761,89419966,381,1171398644528%419966,381,12 %419966,381,12 %406783,7178,57 %243293,18243293,1859,81 %163490,53110944,48 544000 52200 2220 312302 - Encargo a NASERTIC. Servicios de telecomunicaciones320285-3202850000%00,00 %0,00 %0,00 %0,00 %0 544000 52200 2230 312300 - Gastos de transporte285000-5000023500021470,48213529,5290,8636255319149%213529,4790,86 %213529,4790,86 %209688,1989,23 %173413,38173413,3882,70 %36274,810000000125311,81 544000 52200 2249 312300 - Primas de seguros55055038,01511,9993,0890909090909%511,9993,09 %511,9993,09 %511,9993,09 %511,99511,99100,00 %038,01 544000 52200 2252 312300 - Tributos estatales14500145001297,2413202,7691,0535172413793%13202,7691,05 %13202,7691,05 %13202,7691,05 %13202,7613202,76100,00 %-0,000000000005456968210637571297,24 544000 52200 2266 312300 - Reuniones, conferencias y cursillos8000800080000%0,00 %0,00 %0,00 %0,00 %8000 544000 52200 2269 312300 - Otros gastos diversos79000-39957,5139042,4911284,7727757,7271,0961826461376%27757,7271,10 %27757,7271,10 %27757,7271,10 %027757,7227757,72100,00 %011284,77 544000 52200 2270 312300 - Contrato del servicio de lavandería2970000-250002945000173521,732771478,2794,1079208828523%2771478,2794,11 %2771478,2794,11 %2771478,2794,11 %02350988,752350988,7584,83 %420489,520000001173521,730000001 544000 52200 2271 312300 - Contrato del servicio de limpieza9086342-101500080713422894,629999999898068447,3799,9641369427785%8068447,3799,96 %8068447,3799,96 %8068447,3799,96 %06898574,596898574,5985,50 %1169872,782894,62999999896 544000 52200 2274 312300 - Servicios de seguridad290000355003255005675,17000000004319824,8398,2564761904762%319824,8398,26 %319824,8398,26 %319793,7298,25 %-0,00000000000318323145620525220022,78220022,7868,80 %99770,945706,28000000003 544000 52200 2276 312300 - Estudios y trabajos técnicos57000010000067000020128,9099999999649871,0996,9956850746269%649871,0997,00 %649871,0997,00 %649871,0997,00 %633827,68633827,6897,53 %16043,4120128,9099999997 544000 52200 2277 312300 - Gestión de residuos60000013000073000053120,4300000001676879,5792,7232287671233%676879,5792,72 %676879,5792,72 %676879,5792,72 %649209,29649209,2995,91 %27670,280000000453120,4299999996 544000 52200 2278 312300 - Contratos alimentación externa6352000-48800058640001728,230000001385862271,7799,9705281377899%5862271,7799,97 %5862271,7799,97 %5862271,7799,97 %178430,994497406,624675837,6179,76 %1186434,161728,22999999952 544000 52200 2279 312300 - Otros trabajos realizados por terceros1140001200012600012396,52113603,4890,1614920634921%113603,4890,16 %113603,4890,16 %113603,4890,16 %522,24111402,55-1400110524,7997,29 %3078,6912396,52 544000 52200 2279 312302 - Gestión del archivo pasivo386000-29024795753165,96000000000695587,0499,8266790596639%95587,0499,83 %95587,0499,83 %95587,0499,83 %95587,0495587,04100,00 %0165,960000000006 544000 52200 2279 312303 - Digitalización de historias clínicas818000-54569427230648162,98224143,0282,3129200237968%224143,0282,31 %224143,0282,31 %224143,0282,31 %171746,92171746,9276,62 %52396,148162,98 544000 52200 2280 312300 - Electricidad, agua y gas49700003430005313000212787,3699999995100212,6395,9949676265763%5100212,6395,99 %5097886,1895,95 %5097886,1895,95 %3782911,88-64435,873718476,0172,94 %1379410,17215113,819999997 544000 52200 2281 312300 - Combustibles, lubricantes y calefacción2230004000026300016193,4246806,693,8428136882129%246806,693,84 %246806,693,84 %246806,693,84 %87333,11102495,2811158,03200986,4281,43 %45820,1816193,4 544000 52200 2283 312300 - Material para reparación y conservación950000400000135000096729,59000000381253270,4192,8348451851849%1253270,4192,83 %1253270,4192,83 %1253270,4099999992,83 %3121,81209657,811212779,6196,77 %40490,799999993196729,5900000054 544000 52200 2284 312300 - Material de limpieza y aseo5350004000057500041793,6699999995533206,33000000192,731535652174%533206,33000000192,73 %533206,33000000192,73 %533206,33000000192,73 %501387,13501387,1394,03 %31819,200000000541793,6699999995 544000 52200 2286 312300 - Productos químicos de laboratorio8500000382000012320000119880,45999975112200119,540000299,0269443181838%12200119,540000299,03 %12200119,540000299,03 %12200119,540000299,03 %-0,00000000000011368683772161611609190,380000211609190,380000295,16 %590929,160000075119880,459999751 544000 52200 2287 312300 - Gases médicos704000200007240001844,29999999993722155,799,7452624309392%722155,799,75 %722155,799,75 %722155,799,75 %0700883,72-13490687393,7295,19 %34761,981844,29999999958 544000 52200 2301 312300 - Locomoción y gastos de viaje6000010000700002006,6267993,3897,1334%67993,3897,13 %67993,3897,13 %67993,3897,13 %67993,3867993,38100,00 %02006,62 544000 52200 2400 312300 - Edición de libros y publicaciones1500150015000%0,00 %0,00 %0,00 %0,00 %1500 544000 52200 4819 312300 - Convenio de asistencia religiosa con el Arzobispado de Pamplona3610536105036105100%36105100,00 %36105100,00 %36105100,00 %018052,518052,550,00 %18052,50 544000 52200 6020 312800 - Obras menores, mejora de instalaciones y plan de seguridad540000-1500052500024320,7400000002500679,2695,3674780952381%500679,2695,37 %500679,2695,37 %500679,2695,37 %4190,15470150,74474340,8994,74 %26338,369999999924320,7400000002 544000 52200 6020 312803 - Obras de remodelación. Quirófanos28400002877528687752236,009999999782866538,9999,9220569755383%2866538,9899,92 %2866538,9899,92 %2866485,3599,92 %2357907,12357907,182,26 %508578,252289,64999999991 544000 52200 6057 312800 - Equipamiento médico1650540268666191920688364,10999999961830841,8995,3957985750357%1830841,8995,40 %1830841,8995,40 %1830841,8995,40 %1078619,931078619,9358,91 %752221,9688364,1100000003 544000 52200 6059 312800 - Otro mobiliario y equipo5000015971311647131132,751646998,2599,9919405317489%1646998,2599,99 %1646998,2599,99 %1646998,2599,99 %17361,481509925,941527287,4292,73 %119710,83132,749999999767 38364588322222560,21405868443,213410647,15000166402457796,05999899,1596668311961%402457795,99999899,16 %402455469,54999899,16 %402438360,93999899,15 %329424,16384878626,959999-66562,09385141489,02999995,70 %17296871,90999923430082,27000166 544001 - Asistencia especializada área de salud Tudela544001 52400 1000 312300 - Retribuciones de altos cargos57070570700,54000000000087357069,4699,9990537935868%57069,46100,00 %57069,46100,00 %57069,46100,00 %57069,4657069,46100,00 %00,540000000000873 544001 52400 1200 312300 - Retribuciones del personal fijo12370706-229751,2712140954,73-0,0000000018626451492309612140954,73100%12140954,73100,00 %12140954,73100,00 %12140954,73100,00 %12140954,7312140954,73100,00 %0-0,00000000186264514923096 544001 52400 1210 312300 - Retribuciones del personal contratado para cubrir plazas reservadas1576258214013,121790271,1201790271,12100%1790271,12100,00 %1790271,12100,00 %1790271,12100,00 %1790271,121790271,12100,00 %00 544001 52400 1211 312300 - Retribuciones del personal contratado para cubrir vacantes2043349322904,272366253,2702366253,27100%2366253,27100,00 %2366253,27100,00 %2366253,27100,00 %2366253,272366253,27100,00 %00 544001 52400 1220 312300 - Retribuciones del personal contratado temporal1491432-119979,711371452,290,000000000232830643653871371452,29100%1371452,29100,00 %1371452,29100,00 %1371452,29100,00 %1371452,291371452,29100,00 %00,00000000023283064365387 544001 52400 1221 312300 - Retribuciones del personal contratado para campañas922749-62861,41859887,59-0,000000000116415321826935859887,59100%859887,59100,00 %859887,59100,00 %859887,59100,00 %859887,59859887,59100,00 %0-0,000000000116415321826935 544001 52400 1250 312300 - Retribuciones del personal contratado para sustituciones2164715147349,992312064,990,0000000004656612873077392312064,99100%2312064,99100,00 %2312064,99100,00 %2312064,99100,00 %2312064,992312064,99100,00 %00,000000000465661287307739 544001 52400 1400 312300 - Retribuciones personales2830523-6310,372824212,6379,93000000016762824132,799,9971698306583%2824132,7100,00 %2824132,7100,00 %2824132,7100,00 %2824132,72824132,7100,00 %079,9300000001676 544001 52400 1410 312300 - Retribuciones carrera profesional75909128753,26787844,2624,9899999999907787819,2799,9968280533008%787819,27100,00 %787819,27100,00 %787819,27100,00 %787819,27787819,27100,00 %024,9899999999907 544001 52400 1600 312300 - Seguridad social5942123785447,666727570,66-0,0000000009313225746154796727570,66100%6727570,66100,00 %6727570,66100,00 %6727570,66100,00 %6727570,666727570,66100,00 %0-0,000000000931322574615479 544001 52400 1703 312300 - Remuneración por trabajo en días festivos723277-45884,74677392,260,000000000116415321826935677392,26100%677392,26100,00 %677392,26100,00 %677392,26100,00 %677392,26677392,26100,00 %00,000000000116415321826935 544001 52400 1704 312300 - Complemento por realización de guardias2464378185394,082649772,080,0000000004656612873077392649772,08100%2649772,08100,00 %2649772,08100,00 %2649772,08100,00 %2649772,082649772,08100,00 %00,000000000465661287307739 544001 52400 1705 312300 - Complemento por trabajo en turnos de noche510343-6724,73503618,270,0000000000582076609134674503618,27100%503618,27100,00 %503618,27100,00 %503618,27100,00 %503618,27503618,27100,00 %00,0000000000582076609134674 544001 52400 1710 312300 - Complemento de productividad34832244073,76392395,760392395,76100%392395,76100,00 %392395,76100,00 %392395,76100,00 %392395,76392395,76100,00 %00 544001 52400 2050 312300 - Arrendamientos de mobiliario y enseres5000-50000000%0,00 %0,00 %0,00 %0,00 %0 544001 52400 2120 312300 - Edificios y otras construcciones757505-430007145054984,17000000016709520,8399,3024303538813%709520,8399,30 %709520,8399,30 %709520,4799,30 %687,28594264,9594952,1883,85 %114568,294984,53000000003 544001 52400 2170 312300 - Equipos médicos4000001050005050009596,97000000009495403,0398,0996099009901%495403,0398,10 %495403,0398,10 %495402,7998,10 %0404461,07404461,0781,64 %90941,72000000019597,21000000014 544001 52400 2190 312300 - Otro inmovilizado material5100010005200014408,8137591,1972,29075%37591,1972,29 %37591,1972,29 %37591,1972,29 %036756,136756,197,78 %835,08999999999714408,81 544001 52400 2200 312300 - Material de oficina88000170001050001414,12000000007103585,8898,653219047619%103585,8898,65 %103585,8898,65 %103585,8898,65 %4037,4118109,26-31322,4290824,239999999987,68 %12761,64000000011414,12000000007 544001 52400 2202 312300 - Prensa, revistas, libros y otras publicaciones90004009400374,6699999999989025,3396,0141489361702%9025,3396,01 %9025,3396,01 %9025,3396,01 %8988,888988,8899,60 %36,4500000000007374,669999999998 544001 52400 2213 312300 - Prótesis864000-4000082400020297,4099999955803702,59000000597,5367220873792%803702,59000000597,54 %803702,59000000597,54 %803702,59000000597,54 %740822,040000006740822,04000000692,18 %62880,54999999920297,4099999955 544001 52400 2214 312300 - Instrumental y utillaje de consumo113000-120001010006678,6699999998194321,330000000293,3874554455448%94321,330000000293,39 %94321,330000000293,39 %94321,330000000293,39 %112011,24-25940,3586070,8991,25 %8250,440000000196678,66999999981 544001 52400 2215 312300 - Fármacos718585918000008985859119866,9000000518865992,0999999598,6660496230794%8865992,0999999598,67 %8865992,0999999598,67 %8865992,0999999598,67 %7997960,22999996-59361,287938598,9499999689,54 %927393,149999987119866,900000051 544001 52400 2216 312300 - Material sanitario de consumo2100000200000230000029122,78000000542270877,2199999998,7337921739128%2270877,2199999998,73 %2270877,2199999998,73 %2270877,2199999998,73 %165,992360743,8-296042,12064867,6990,93 %206009,52999999929122,7800000054 544001 52400 2217 312300 - Vestuario y ropería sanitaria28000280007395,6120604,3973,5871071428572%20604,3973,59 %20604,3973,59 %20604,3973,59 %21625,77-1661,5219964,2596,89 %640,1399999999997395,61 544001 52400 2219 312300 - Otros suministros especiales110009710207101346,9200000000119363,0893,4962819893771%19363,0893,50 %19363,0893,50 %19363,0893,50 %18708,4818708,4896,62 %654,6000000000021346,92000000001 544001 52400 2220 312300 - Servicios de telecomunicaciones4303842548,0785586,072156,7583429,3297,4800221578114%83429,3297,48 %83429,3297,48 %82198,0296,04 %64747,5664747,5678,77 %17450,463388,04999999999 544001 52400 2220 312302 - Encargo a NASERTIC. Servicios de telecomunicaciones56962-569620,000000000007275957614183430,0000000000072759576141834300%00,00 %0,00 %0,00 %0,00 %0,00000000000727595761418343 544001 52400 2230 312300 - Gastos de transporte10000-100090001139,027860,9887,3442222222222%7860,9887,34 %7860,9887,34 %7860,9887,34 %7742,47742,498,49 %118,581139,02 544001 52400 2269 312300 - Otros gastos diversos30006147,049147,041004,28142,8489,0215851248054%8142,8489,02 %8142,8489,02 %8142,8489,02 %7770,937770,9395,43 %371,911004,2 544001 52400 2270 312300 - Contrato del servicio de lavandería40000054267,14454267,149365,9200000001444901,2297,9382351979058%444901,2297,94 %444901,2297,94 %444901,2297,94 %0382397,78382397,7885,95 %62503,43999999999365,92000000022 544001 52400 2271 312300 - Contrato del servicio de limpieza1171000-18667,141152332,8601152332,86100%1152332,86100,00 %1152332,86100,00 %1152332,76100,00 %1056516,781056516,7891,69 %95815,980,100000000093132 544001 52400 2274 312300 - Servicios de seguridad102000-1286,39100713,610100713,61100%100713,61100,00 %100713,61100,00 %100713,6100,00 %75535,275535,275,00 %25178,40,0099999999802094 544001 52400 2276 312300 - Estudios y trabajos técnicos5800012000700002467,1467532,8696,4755142857143%67532,8696,48 %67532,8696,48 %67532,8696,48 %64079,4564079,4594,89 %3453,409999999972467,14000000001 544001 52400 2277 312300 - Gestión de residuos113000-20001110006921,19000000002104078,8193,7646936936937%92792,889999999983,60 %92792,889999999983,60 %92792,889999999983,60 %90549,199999999990549,199999999997,58 %2243,6899999999918207,1100000001 544001 52400 2278 312300 - Contratos alimentación externa909000-3680087220022039,0600000001850160,9497,4731644118321%845466,3996,93 %845466,3996,93 %845466,3996,93 %724730,6724730,685,72 %120735,7926733,6099999998 544001 52400 2279 312300 - Otros trabajos realizados por terceros150000-118000320005054,7326945,2784,20396875%26945,2784,20 %26945,2784,20 %26945,2784,20 %5340,945340,9419,82 %21604,335054,73 544001 52400 2280 312300 - Electricidad, agua y gas776760101586,39878346,399651,76000000013868694,6398,9011442285315%868694,6398,90 %868694,6398,90 %868694,6398,90 %0738948,49738948,4985,06 %129746,149651,76000000013 544001 52400 2281 312300 - Combustibles, lubricantes y calefacción1300700200022,03000000000021977,9798,8985%1977,9798,90 %1977,9798,90 %1977,9798,90 %1977,971977,97100,00 %022,0300000000002 544001 52400 2283 312300 - Material para reparación y conservación119240260001452402297,89000000007142942,1198,4178669787937%142942,1198,42 %142942,1198,42 %142942,1198,42 %136240,43136240,4395,31 %6701,679999999942297,89000000007 544001 52400 2284 312300 - Material de limpieza y aseo68000300071000683,54999999991670316,450000000199,0372535211269%70316,450000000199,04 %70316,450000000199,04 %70316,450000000199,04 %73399,08-8585,5764813,5192,17 %5502,94000000008683,549999999916 544001 52400 2286 312300 - Productos químicos de laboratorio800000250000105000039936,12000000911010063,8799999996,1965599999991%1010063,8799999996,20 %1010063,8799999996,20 %1010063,8799999996,20 %1281641,38999999-353069,23928572,15999999391,93 %81491,719999997839936,1200000091 544001 52400 2287 312300 - Gases médicos14000012000152000581,38000000015151418,6299,6175131578946%151418,6299,62 %151418,6299,62 %151418,6299,62 %151418,62151418,62100,00 %-0,0000000000582076609134674581,380000000005 544001 52400 2301 312300 - Locomoción y gastos de viaje33000-2147,0430852,967292,8223560,1476,3626569379405%23560,1476,36 %23560,1476,36 %23560,1476,36 %23560,1423560,14100,00 %07292,82 544001 52400 4819 312300 - Convenio de asistencia religiosa con el Arzobispado de Pamplona7220722007220100%7220100,00 %7220100,00 %7220100,00 %3610361050,00 %36100 544001 52400 4819 312302 - Transporte oncológico Cruz Roja Tudela-Pamplona4500045000045000100%45000100,00 %45000100,00 %45000100,00 %000,00 %450000 544001 52400 6020 312800 - Obras menores435000-25070018430015021,38169278,6291,8494953879544%169278,6291,85 %169278,6291,85 %169278,6291,85 %2553,5488547,0491100,5853,82 %78178,0415021,38 544001 52400 6057 312800 - Equipamiento médico402000-17969422230615857,33206448,6792,8668906822128%206448,6792,87 %206448,6792,87 %206448,6792,87 %143419,23143419,2369,47 %63029,4415857,33 544001 52400 6059 312800 - Otro mobiliario y equipo20394203942028,4518365,5590,0536922624301%18365,5590,05 %18365,5590,05 %18365,5590,05 %9738,019738,0153,02 %8627,542028,45 516602203150919,9854811139,98359113,2100000654452026,769999999,3448171117566%54436046,299999999,32 %54436046,299999999,32 %54434814,289999999,31 %7444,2153007017,46-775982,4752238479,295,97 %2196335,08999998376325,69000006 544002 - Asistencia especializada área de salud Estella544002 52500 1000 312300 - Retribuciones de altos cargos57070570700,54000000000087357069,4699,9990537935868%57069,46100,00 %57069,46100,00 %57069,46100,00 %57069,4657069,46100,00 %00,540000000000873 544002 52500 1200 312300 - Retribuciones del personal fijo8661259-342699,228318559,780,0000000009313225746154798318559,78100%8318559,78100,00 %8318559,78100,00 %8318559,78100,00 %8318559,788318559,78100,00 %00,000000000931322574615479 544002 52500 1210 312300 - Retribuciones del personal contratado para cubrir plazas reservadas123261680393,561313009,5601313009,56100%1313009,56100,00 %1313009,56100,00 %1313009,56100,00 %1313009,561313009,56100,00 %00 544002 52500 1211 312300 - Retribuciones del personal contratado para cubrir vacantes743625286264,281029889,280,0000000001164153218269351029889,28100%1029889,28100,00 %1029889,28100,00 %1029889,28100,00 %1029889,281029889,28100,00 %00,000000000116415321826935 544002 52500 1220 312300 - Retribuciones del personal contratado temporal57918121399,75600580,750600580,75100%600580,75100,00 %600580,75100,00 %600580,75100,00 %600580,75600580,75100,00 %00 544002 52500 1250 312300 - Retribuciones del personal contratado para sustituciones1612197-27360,871584836,130,000000000232830643653871584836,13100%1584836,13100,00 %1584836,13100,00 %1584836,13100,00 %1584836,131584836,13100,00 %00,00000000023283064365387 544002 52500 1400 312300 - Retribuciones personales17760142342,911778356,91233,3100000000561778123,699,9868805863048%1778123,699,99 %1778123,699,99 %1778123,699,99 %1778123,61778123,6100,00 %0233,310000000056 544002 52500 1410 312300 - Retribuciones carrera profesional40684534977,85441822,85218,679999999935441604,1799,9505050497049%441604,1799,95 %441604,1799,95 %441604,1799,95 %441604,17441604,17100,00 %0218,679999999935 544002 52500 1600 312300 - Seguridad social372376420730039310644,109999999869623931059,8999,9998954481535%3931059,89100,00 %3931059,89100,00 %3931059,89100,00 %3931059,893931059,89100,00 %04,10999999986962 544002 52500 1703 312300 - Remuneración por trabajo en días festivos484865-26672,31458192,690,0000000000582076609134674458192,69100%458192,69100,00 %458192,69100,00 %458192,69100,00 %458192,69458192,69100,00 %00,0000000000582076609134674 544002 52500 1704 312300 - Complemento por realización de guardias1745382162681,921908063,92-0,000000000232830643653871908063,92100%1908063,92100,00 %1908063,92100,00 %1908063,92100,00 %1908063,921908063,92100,00 %0,00000000023283064365387-0,00000000023283064365387 544002 52500 1705 312300 - Complemento por trabajo en turnos de noche337080-1817,91335262,090335262,09100%335262,09100,00 %335262,09100,00 %335262,09100,00 %335262,09335262,09100,00 %00 544002 52500 1710 312300 - Complemento de productividad190443-6601,8183841,20183841,2100%183841,2100,00 %183841,2100,00 %183841,2100,00 %183841,2183841,2100,00 %00 544002 52500 2020 312300 - Arrendamientos de edificios y otras construcciones24000-294,2423705,76023705,76100%23705,76100,00 %23705,76100,00 %23705,76100,00 %23705,7623705,76100,00 %00 544002 52500 2050 312300 - Arrendamientos de mobiliario y enseres65001533,998033,990,0000000000009094947017729288033,99100%8033,99100,00 %8033,99100,00 %8033,99100,00 %6845,316845,3185,20 %1188,680,000000000000909494701772928 544002 52500 2120 312300 - Edificios y otras construcciones49500027151,92522151,922255,51000000001519896,4199,5680356781988%519896,4199,57 %519896,4199,57 %519896,4199,57 %355,74434434,22434789,9683,63 %85106,45000000012255,51000000001 544002 52500 2170 312300 - Equipos médicos212153-4000017215318110,8299999999154042,1789,4798057541838%154042,1789,48 %154042,1789,48 %154042,1789,48 %142023,23142023,2392,20 %12018,9418110,8299999999 544002 52500 2190 312300 - Otro inmovilizado material1884750002384710691,5613155,4455,1660166897304%13155,4455,17 %13155,4455,17 %13155,4455,17 %357,669607,99965,5675,75 %3189,8810691,56 544002 52500 2200 312300 - Material de oficina60000-7370526302469,5399999998850160,460000000195,3077332319972%50160,460000000195,31 %50160,460000000195,31 %50160,460000000195,31 %64414,5800000001-22174,1842240,400000000184,21 %7920,059999999992469,53999999988 544002 52500 2202 312300 - Prensa, revistas, libros y otras publicaciones15000206,9115206,91015206,91100%15206,91100,00 %15206,91100,00 %15206,91100,00 %15206,9115206,91100,00 %00 544002 52500 2210 312300 - Alimentación19500012931,89207931,890,000000000436557456851006207931,8999,9999999999998%207931,89100,00 %207931,89100,00 %207931,89100,00 %1120,65191719,2192839,8592,74 %15092,03999999960,000000000436557456851006 544002 52500 2213 312300 - Prótesis700000-5000065000013223,5300000038636776,46999999697,9656107692302%636776,46999999697,97 %636776,46999999697,97 %636776,46999999697,97 %0584515,049999995584515,04999999591,79 %52261,420000001113223,5300000038 544002 52500 2214 312300 - Instrumental y utillaje de consumo68000-30000380001062,5800000000236937,4297,2037368421052%36937,4297,20 %36937,4297,20 %36937,4297,20 %054290,74-22423,0931867,6586,27 %5069,769999999991062,58000000002 544002 52500 2215 312300 - Fármacos129434135500016493412278,699999999721647062,399,8618417901453%1647062,399,86 %1647062,399,86 %1647062,399,86 %01506636,85-73761,141432875,7187,00 %214186,592278,69999999949 544002 52500 2216 312300 - Material sanitario de consumo1239000-195000104400036023,92000000091007976,0896,5494329501915%1007976,0896,55 %1007976,0896,55 %1007976,0896,55 %01210463,71-283743,78926719,9391,94 %81256,149999999236023,9200000009 544002 52500 2217 312300 - Vestuario y ropería sanitaria12000-341885820,8500000000040028581,1599,9900955488231%8581,1599,99 %8581,1599,99 %8581,1599,99 %11294,37-3943,597350,7885,66 %1230,369999999990,850000000004002 544002 52500 2220 312300 - Servicios de telecomunicaciones2880924796,453605,42550,6951054,7195,2417293780104%51054,7195,24 %50441,6194,10 %49804,1492,91 %40634,5740634,5781,59 %9169,573801,26 544002 52500 2220 312302 - Encargo a NASERTIC. Servicios de telecomunicaciones31191-311910000%00,00 %00,00 %0,00 %0,00 %0 544002 52500 2230 312300 - Gastos de transporte100001143,1611143,162689,488453,6875,8642970216707%8453,6875,86 %8453,6875,86 %8453,6875,86 %7947,937947,9394,02 %505,7499999999992689,48 544002 52500 2266 312300 - Cursos y formación500-500000%0,00 %0,00 %0,00 %0,00 %0 544002 52500 2269 312300 - Gastos diversos700911,821611,8201611,82100%1611,82100,00 %1611,82100,00 %1611,82100,00 %1015,1481,721496,8292,87 %1150 544002 52500 2270 312300 - Contrato del servicio de lavandería294500-402142542861874,69252411,3199,2627631879065%252411,3199,26 %252411,3199,26 %252411,3199,26 %210644,86210644,8683,45 %41766,451874,69000000003 544002 52500 2271 312300 - Contrato del servicio de limpieza1282320-146687,481135632,52-0,000000000232830643653871135632,52100%1135632,52100,00 %1135632,52100,00 %1135632,52100,00 %946594,38946594,3883,35 %189038,14-0,000000000465661287307739 544002 52500 2274 312300 - Servicios de seguridad138500-5109,01133390,990133390,99100%133390,99100,00 %133390,99100,00 %133390,99100,00 %100043,28100043,2875,00 %33347,710 544002 52500 2276 312300 - Estudios y trabajos técnicos30000-5000250005400,0299999999919599,9778,39988%19599,9778,40 %19599,9778,40 %19599,9778,40 %323,818614,4118938,2196,62 %661,7600000000065400,03 544002 52500 2277 312300 - Gestión de residuos78000-20382,5557617,4510902,9746714,4881,0769653985034%46714,4881,08 %46714,4881,08 %46714,4881,08 %43384,2743384,2792,87 %3330,2100000000110902,97 544002 52500 2279 312300 - Otros trabajos realizados por terceros7501013,711763,7101763,71100%1763,71100,00 %1763,71100,00 %1763,71100,00 %1763,711763,71100,00 %0,0000000000002273736754432320 544002 52500 2280 312300 - Electricidad, agua y gas550000-56611,89493388,1112229,57481158,5497,5213083266234%481158,5497,52 %481158,5497,52 %481158,5497,52 %405352,21405352,2184,25 %75806,329999999812229,57 544002 52500 2281 312300 - Combustibles, lubricantes y calefacción12700127001083,1811616,8291,4710236220473%11616,8291,47 %11616,8291,47 %11616,8291,47 %2662,397123,239785,6284,24 %1831,21083,18 544002 52500 2283 312300 - Material para reparación y conservación720002300095000684,4700000000394315,5399,2795052631579%94315,5399,28 %94315,5399,28 %94315,5399,28 %89266,2889266,2894,65 %5049,24999999997684,47000000003 544002 52500 2284 312300 - Material de limpieza y aseo450002130,3147130,31-0,000000000021827872842550347130,31100%47130,31100,00 %47130,31100,00 %47130,31100,00 %49014,2-5824,6843189,5291,64 %3940,79-0,0000000000218278728425503 544002 52500 2286 312300 - Productos químicos de laboratorio75000018000093000036043,9999999977893956,00000000296,1243010752691%893956,00000000296,12 %893956,00000000296,12 %893956,00000000296,12 %01116252,79-291923,75824329,04000000292,21 %69626,960000000236043,9999999977 544002 52500 2287 312300 - Gases médicos80659-25000556597894,6147764,3985,8161123987136%47764,3985,82 %47764,3985,82 %47764,3985,82 %50091,94-700043091,9490,22 %4672,449999999987894,60999999999 544002 52500 2301 312300 - Locomoción y gastos de viaje18000-478,8317521,17017521,17100%17521,17100,00 %17521,17100,00 %17521,17100,00 %17521,1717521,17100,00 %00 544002 52500 4819 312300 - Convenio de asistencia religiosa con el Arzobispado de Pamplona3610361003610100%3610100,00 %3610100,00 %3610100,00 %1805180550,00 %18050 544002 52500 6020 312800 - Obras menores20000-5522144780,67000000000007314477,3399,9953722889902%14477,33100,00 %14477,33100,00 %14477,33100,00 %14477,3314477,33100,00 %00,670000000000073 544002 52500 6057 312800 - Equipamiento médico70000317484,08387484,0815,929999999993387468,1599,9958888633567%387468,15100,00 %387468,15100,00 %387468,15100,00 %387468,15387468,15100,00 %015,929999999993 544002 52500 6059 312800 - Otro mobiliario y equipo30000-28365,581634,42-0,000000000001818989403545861634,42100%1634,42100,00 %1634,42100,00 %1634,42100,00 %1490,421490,4291,19 %144-0,00000000000181898940354586 29437421651367,7730088788,77167943,95000000329920844,8299,4418387816015%29920844,8299,44 %29920231,7299,44 %29919594,2599,44 %5835,3429705222,2-710794,2129000263,3396,93 %919330,92169194,520000003 46474352426024847,96490768371,963937704,31000173486830667,64999899,1976450531489%486814687,11999899,19 %486811747,56999899,19 %486792769,47999899,19 %342703,71467590866,619999-1553338,77466380231,55999995,81 %20412537,91999913975602,48000172 547 - Atención primaria547001 - Atención primaria de Navarra Norte y Este547001 52300 1000 312200 - Retribuciones de altos cargos287611287611144628616599,4972375882703%28616599,50 %28616599,50 %28616599,50 %286165286165100,00 %01446 547001 52300 1200 312200 - Retribuciones del personal fijo32912017-892542,3132019474,69-0,0000000037252902984619132019474,69100%32019474,69100,00 %32019474,69100,00 %32019474,69100,00 %32019474,6932019474,69100,00 %0-0,00000000372529029846191 547001 52300 1210 312200 - Retribuciones del personal contratado para cubrir plazas reservadas2307880103002,422410882,420,0000000004656612873077392410882,42100%2410882,42100,00 %2410882,42100,00 %2410882,42100,00 %2410882,422410882,42100,00 %00,000000000465661287307739 547001 52300 1211 312200 - Retribuciones del personal contratado para cubrir vacantes29106101119212,224029822,2204029822,22100%4029822,22100,00 %4029822,22100,00 %4029822,22100,00 %4029822,224029822,22100,00 %00 547001 52300 1220 312200 - Retribuciones del personal contratado temporal3893128331808,214224936,210,0000000009313225746154794224936,21100%4224936,21100,00 %4224936,21100,00 %4224936,21100,00 %4224936,214224936,21100,00 %00,000000000931322574615479 547001 52300 1221 312200 - Retribuciones del personal contratado para campañas2746353-3889,712742463,290,0000000004656612873077392742463,29100%2742463,29100,00 %2742463,29100,00 %2742463,29100,00 %2742463,292742463,29100,00 %00,000000000465661287307739 547001 52300 1250 312200 - Retribuciones del personal contratado para sustituciones5136730-200832,244935897,762654,799999999814933242,9699,9462144450901%4933242,9699,95 %4933242,9699,95 %4933242,9699,95 %4933242,964933242,96100,00 %02654,79999999981 547001 52300 1400 312200 - Retribuciones personales7586911-6470,297580440,710,0000000009313225746154797580440,71100%7580440,71100,00 %7580440,71100,00 %7580440,71100,00 %7580440,717580440,71100,00 %00,000000000931322574615479 547001 52300 1410 312200 - Retribuciones carrera profesional350975523494,973533249,970,0000000004656612873077393533249,97100%3533249,97100,00 %3533249,97100,00 %3533249,97100,00 %3533249,973533249,97100,00 %00,000000000465661287307739 547001 52300 1600 312200 - Seguridad social144708645254001499626456,520000001415614996207,4899,9996231061283%14996207,48100,00 %14996207,48100,00 %14996207,48100,00 %14996207,4814996207,48100,00 %056,5200000014156 547001 52300 1703 312200 - Remuneración por trabajo en días festivos1339784-116922,261222861,7401222861,74100%1222861,74100,00 %1222861,74100,00 %1222861,74100,00 %1222861,741222861,74100,00 %00 547001 52300 1704 312200 - Complemento por realización de guardias2780503-325778245472502454725100%2454725100,00 %2454725100,00 %2454725100,00 %24547252454725100,00 %0,0000000004656612873077390 547001 52300 1705 312200 - Complemento por trabajo en turnos de noche78192547345,47829270,470829270,47100%829270,47100,00 %829270,47100,00 %829270,47100,00 %829270,47829270,47100,00 %00 547001 52300 1706 312200 - Complemento por dispersión geográfica1508812-66760,381442051,6201442051,62100%1442051,62100,00 %1442051,62100,00 %1442051,62100,00 %1442051,621442051,62100,00 %00 547001 52300 1709 312200 - Complemento de capitación1890696-36356,921854339,080,0000000004656612873077391854339,08100%1854339,08100,00 %1854339,08100,00 %1854339,08100,00 %1854339,081854339,08100,00 %00,000000000465661287307739 547001 52300 1710 312200 - Complemento de productividad331645668706,151000351,15-0,000000000232830643653871000351,15100%1000351,15100,00 %1000351,15100,00 %1000351,15100,00 %1000351,151000351,15100,00 %0-0,00000000023283064365387 547001 52300 2050 312200 - Arrendamientos de mobiliario y enseres1010100%0,00 %0,00 %0,00 %0,00 %10 547001 52300 2120 312200 - Edificios y otras construcciones53899052758,77591748,7714069,0900000009577679,67999999997,6224555566037%577679,62999999897,62 %577679,62999999897,62 %577678,74999999897,62 %931,37476969,489999997-2898,85475002,00999999782,23 %102676,74000000114070,0200000023 547001 52300 2170 312200 - Equipos médicos137280500014228020954,3500000001121325,6585,2724557211133%121325,6585,27 %121325,6585,27 %121325,6485,27 %109269,52109269,5290,06 %12056,1220954,3599999999 547001 52300 2190 312200 - Otro inmovilizado material442329000334238189,0200000000225233,9875,4988480986147%25233,9875,50 %25233,9875,50 %25233,9875,50 %343,7723641,223984,9795,05 %1249,018189,02000000002 547001 52300 2200 312200 - Material de oficina219898-290001908981984,70000000013188913,398,9603348385001%188913,398,96 %188913,398,96 %188913,398,96 %1478,95182610,95-22231,42161858,4885,68 %27054,81999999971984,70000000013 547001 52300 2202 312200 - Prensa, revistas, libros y otras publicaciones1100011000594,97000000000110405,0394,5911818181818%10405,0394,59 %10405,0394,59 %10405,0394,59 %10405,0310405,03100,00 %0594,970000000001 547001 52300 2214 312200 - Instrumental y utillaje de consumo115000400001550004281,82999999996150718,1797,2375290322581%150718,1797,24 %150718,1797,24 %150718,1797,24 %136702,46-8289,73128412,7385,20 %22305,444281,82999999996 547001 52300 2215 312200 - Fármacos7005901366628372520,990000000107102837251,0199,9998817560304%837251,01100,00 %837251,01100,00 %837251,01100,00 %2144853,16-1636847,23508005,92999999960,68 %329245,0800000010,990000000107102 547001 52300 2216 312200 - Material sanitario de consumo1108249467351157560020787,65000000781554812,3499999998,680651815181%1554812,3499999998,68 %1554812,3499999998,68 %1554812,3499999998,68 %1475473,45-222987,11252486,3580,56 %302325,99999999720787,6500000078 547001 52300 2217 312200 - Vestuario y ropería sanitaria300005000350003195,999999999983180490,8685714285715%3180490,87 %3180490,87 %3180490,87 %1153,9529333,29-1954,7928532,4589,71 %3271,550000000023195,99999999998 547001 52300 2220 312200 - Servicios de telecomunicaciones98400246403,78344803,7821023,75323780,0393,9026915540195%323780,0393,90 %323780,0393,90 %322484,9793,53 %205422,97205422,9763,70 %11706222318,8099999999 547001 52300 2220 312202 - Encargo a NASERTIC. Servicios de telecomunicaciones383264-383264-0,0000000000582076609134674-0,000000000058207660913467400%00,00 %0,00 %0,00 %0,00 %-0,0000000000582076609134674 547001 52300 2230 312200 - Gastos de transporte496410-760004204105318,97999999992415091,0298,734811255679%415091,0298,73 %415091,0298,73 %415090,8898,73 %20,65352863,49352884,1485,01 %62206,74000000015319,12000000005 547001 52300 2266 312200 - Actividades de formación250002500011559,5313440,4753,76188%13440,4753,76 %13440,4753,76 %13440,4753,76 %13440,4713440,47100,00 %0,0000000000018189894035458611559,53 547001 52300 2269 312200 - Gastos diversos10000100005097,844902,1649,0216%4902,1649,02 %4902,1649,02 %4902,1649,02 %16702934,24604,293,92 %297,965097,84 547001 52300 2269 312202 - Gastos diversos del PADI y otros gastos600006000028892,5231107,4851,8458%31107,4851,85 %31107,4851,85 %31107,4851,85 %15655,86459,8816115,7451,81 %14991,7428892,52 547001 52300 2270 312200 - Contrato del servicio de lavandería4200010000520006368,5299999999945631,4787,7528269230769%45631,4787,75 %45631,4787,75 %45631,4787,75 %41305,9241305,9290,52 %4325,556368,52999999999 547001 52300 2271 312200 - Contrato del servicio de limpieza2645000-8183325631678398,209999999032554768,7999,6723502604396%2554768,7999,67 %2554768,7999,67 %2554768,7199,67 %2339892,312339892,3191,59 %214876,48398,28999999911 547001 52300 2274 312200 - Servicios de seguridad1380001380004257,79999999999133742,296,9146376811594%133742,296,91 %133742,296,91 %133742,1796,91 %101103,17101103,1775,60 %326394257,82999999996 547001 52300 2277 312200 - Gestión de residuos135102-400009510216387,8478714,1682,7681436773149%78714,1682,77 %78714,1682,77 %78714,1682,77 %712657126590,54 %7449,1616387,84 547001 52300 2279 312200 - Transporte del personal sanitario del SUE y otros trabajos de terceros262000-220002400005800,22000000009234199,7897,5832416666666%234199,7897,58 %234199,7897,58 %234199,7897,58 %215226,5277,86215504,3692,02 %18695,425800,22000000003 547001 52300 2279 312202 - Mantenimiento de la red de urgencias71000-680003000300000%00,00 %00,00 %00,00 %0277,86-277,8600,00 %03000 547001 52300 2280 312200 - Electricidad, agua y gas1128336930001221336253080,170000001968255,82999999979,278415603896%968255,82999999879,28 %968255,82999999879,28 %968255,82999999879,28 %837756,459999999-91157,42746599,03999999977,11 %221656,79253080,170000002 547001 52300 2281 312200 - Combustibles, lubricantes y calefacción18000018000038172,6141827,478,793%141827,478,79 %141827,478,79 %141827,478,79 %39274,9465117,15-11158,0393234,0665,74 %48593,3438172,6 547001 52300 2284 312200 - Material de limpieza y aseo4500010000550001813,1800000000453186,8296,703309090909%53186,8296,70 %53186,8296,70 %53186,8296,70 %73834,9-30589,9243244,9881,31 %9941,841813,18000000004 547001 52300 2286 312200 - Productos químicos de laboratorio2051751-5430001508751689,4000000013041508061,699,9543065754388%1508061,699,95 %1508061,699,95 %1508061,699,95 %1208996,99-13,751208983,2480,17 %299078,359999999689,400000001304 547001 52300 2287 312202 - Gases médicos500001500065000701,73999999999864298,2698,9204%64298,2698,92 %64298,2698,92 %64298,2698,92 %48359,13500053359,1382,99 %10939,13701,739999999998 547001 52300 2301 312200 - Locomoción y gastos de viaje45000-15000300006381,9623618,0478,7268%23618,0478,73 %23618,0478,73 %23618,0478,73 %23541,3523541,3599,68 %76,68999999999876381,96 547001 52300 2301 312202 - Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada130000-200001100005348,87999999999104651,1295,1373818181818%104651,1295,14 %104651,1295,14 %104651,1295,14 %104651,12104651,12100,00 %05348,87999999999 547001 52300 2400 312200 - Edición de libros y publicaciones3000-250050050000%0,00 %0,00 %0,00 %0,00 %500 547001 52300 2500 312200 - Programa de salud bucodental2735806-138000259780697688,85999999852500117,1496,2395629234824%2500117,1496,24 %2500117,1496,24 %2500117,1496,24 %6664,221964887,931971552,1578,86 %528564,98999999997688,8599999985 547001 52300 4609 312200 - Transferencias para el funcionamiento de los centros sanitarios710000710000239,739999999641709760,2699,9662338028169%709760,2699,97 %709760,2699,97 %709760,2699,97 %244431,45244431,4534,44 %465328,81239,739999999641 547001 52300 4819 312200 - Subvención a la Asociación de Ayuda en Carretera de Navarra230500-300002005000200500100%200500100,00 %200500100,00 %196088,1897,80 %016287016287083,06 %33218,184411,82000000001 547001 52300 6020 312805 - Inversiones plan de mejora de centros de salud800000-2530145469862611,09999999998544374,999,52263860501%544374,999,52 %544374,999,52 %537741,6398,31 %307834,63307834,6357,25 %2299079244,37 547001 52300 6059 312800 - Equipamiento en centros de salud y consultorios450000-52537,94397462,063763,0599999999439369999,0532278728692%39369999,05 %39369999,05 %39369999,05 %352642,75352642,7589,57 %41056,253763,06 100186233525443,94100711676,94605321,83000001100106355,1199,398955663939%100106355,0699,40 %100106355,0699,40 %100094013,7799,39 %51537,8598904054,17-2022668,3696932923,6696,84 %3161090,11617663,170000011 547002 - Prestaciones farmacéuticas547002 52370 1200 313100 - Retribuciones del personal fijo480916-58030,63422885,37-0,000000000116415321826935422885,37100%422885,37100,00 %422885,37100,00 %422885,37100,00 %422885,37422885,37100,00 %0-0,000000000116415321826935 547002 52370 1210 313100 - Retribuciones del personal contratado para cubrir plazas reservadas2602123124,0649145,06049145,06100%49145,06100,00 %49145,06100,00 %49145,06100,00 %49145,0649145,06100,00 %00 547002 52370 1211 313100 - Retribuciones del personal contratado para cubrir vacantes19516-319,7319196,27019196,27100%19196,27100,00 %19196,27100,00 %19196,27100,00 %19196,2719196,27100,00 %00 547002 52370 1220 313100 - Retribuciones del personal contratado temporal3903220819,6659851,660,0000000000072759576141834359851,66100%59851,66100,00 %59851,66100,00 %59851,66100,00 %59851,6659851,66100,00 %00,00000000000727595761418343 547002 52370 1250 313100 - Retribuciones del personal contratado para sustituciones7921,787921,780,0000000000009094947017729287921,78100%7921,78100,00 %7921,78100,00 %7921,78100,00 %7921,787921,78100,00 %00,000000000000909494701772928 547002 52370 1400 313100 - Retribuciones personales84847-5646,1979200,81079200,81100%79200,81100,00 %79200,81100,00 %79200,81100,00 %79200,8179200,81100,00 %00 547002 52370 1410 313100 - Retribuciones carrera profesional288918551,2737442,270,0000000000072759576141834337442,27100%37442,27100,00 %37442,27100,00 %37442,27100,00 %37442,2737442,27100,00 %00,00000000000727595761418343 547002 52370 1600 313100 - Seguridad social13589318343,53154236,5346,8899999999849154189,6499,9695986417744%154189,6499,97 %154189,6499,97 %154189,6499,97 %154189,64154189,64100,00 %046,8899999999849 547002 52370 2200 313100 - Material de oficina100000-700003000012516,6117483,3958,2779666666667%17483,3958,28 %17483,3958,28 %17483,3958,28 %16120,9316120,9392,21 %1362,4612516,61 547002 52370 2215 313100 - Fármacos (medicamentos extranjeros)500005723810723886,1800000001385107151,8299,9196366959472%107151,8299,92 %107151,8299,92 %107151,8299,92 %84749,779999999984749,779999999979,09 %22402,039999999986,1800000001385 547002 52370 2269 313100 - Plan de racionalización del uso de fármacos85000-19000660005848,7099999999960151,2991,1383181818182%60151,2991,14 %60151,2991,14 %54737,8182,94 %55197,69-459,8854737,81100,00 %-0,0000000000072759576141834311262,19 547002 52370 4809 313100 - Prestaciones farmacéuticas127000000357000013057000013655,4400000572130556344,5699,9895416711342%130556344,5699,99 %130556344,5699,99 %130556344,5699,99 %5762,09129804650,600002228840,83130039253,52000299,60 %517091,03999841213655,4400000572 547002 52370 4809 313102 - Absorbentes y otros productos sanitarios7850000-200000765000041412,72000000077608587,2899,458657254902%7608587,2899,46 %7608587,2899,46 %7608587,2899,46 %6264377,02213420,396477797,4185,14 %1130789,8741412,7200000007 547002 52370 7709 313100 - Equipamiento en servicios de farmacia de las residencias20000-200000000%0,00 %0,00 %0,00 %0,00 %0 1359201163333001,75139253117,7573566,5500000579139179551,299,9471706262749%139179551,299,95 %139179551,299,95 %139174137,7299,94 %5762,09137054928,880002441801,34137502492,31000298,80 %1671645,4099984178980,0300000579 547003 - Centros de salud del área de Tudela547003 52391 1200 312200 - Retribuciones del personal fijo5666880-264791,175402088,8305402088,83100%5402088,83100,00 %5402088,83100,00 %5402088,83100,00 %5402088,835402088,83100,00 %00 547003 52391 1210 312200 - Retribuciones del personal contratado para cubrir plazas reservadas42009851333,65471431,650,0000000000582076609134674471431,65100%471431,65100,00 %471431,65100,00 %471431,65100,00 %471431,65471431,65100,00 %00,0000000000582076609134674 547003 52391 1211 312200 - Retribuciones del personal contratado para cubrir vacantes242851390432,18633283,180633283,18100%633283,18100,00 %633283,18100,00 %633283,18100,00 %633283,18633283,18100,00 %00 547003 52391 1220 312200 - Retribuciones del personal contratado temporal519195149795,05668990,050668990,05100%668990,05100,00 %668990,05100,00 %668990,05100,00 %668990,05668990,05100,00 %00 547003 52391 1250 312200 - Retribuciones del personal contratado para sustituciones604414108722,72713136,720713136,72100%713136,72100,00 %713136,72100,00 %713136,72100,00 %713136,72713136,72100,00 %00 547003 52391 1400 312200 - Retribuciones personales1226400-5939,971220460,0301220460,03100%1220460,03100,00 %1220460,03100,00 %1220460,03100,00 %1220460,031220460,03100,00 %00 547003 52391 1410 312200 - Retribuciones carrera profesional43028514065,95444350,950,0000000000582076609134674444350,95100%444350,95100,00 %444350,95100,00 %444350,95100,00 %444350,95444350,95100,00 %00,0000000000582076609134674 547003 52391 1600 312200 - Seguridad social2294705109300240400558,77000000001862403946,2399,9975553295438%2403946,23100,00 %2403946,23100,00 %2403946,23100,00 %2403946,232403946,23100,00 %058,7700000000186 547003 52391 1703 312200 - Remuneración por trabajo en días festivos1999008374,52208274,52-0,0000000000291038304567337208274,52100%208274,52100,00 %208274,52100,00 %208274,52100,00 %208274,52208274,52100,00 %0-0,0000000000291038304567337 547003 52391 1704 312200 - Complemento por realización de guardias952425-292777,93659647,070,000000000116415321826935659647,07100%659647,07100,00 %659647,07100,00 %659647,07100,00 %659647,07659647,07100,00 %-0,0000000001164153218269350,000000000116415321826935 547003 52391 1705 312200 - Complemento por trabajo en turnos de noche8670157862,62144563,620144563,62100%144563,62100,00 %144563,62100,00 %144563,62100,00 %144563,62144563,62100,00 %00 547003 52391 1706 312200 - Complemento por dispersión geográfica339382-18304,08321077,92-0,0000000000582076609134674321077,92100%321077,92100,00 %321077,92100,00 %321077,92100,00 %321077,92321077,92100,00 %0-0,0000000000582076609134674 547003 52391 1709 312200 - Complemento de capitación408760-14018,97394741,030394741,03100%394741,03100,00 %394741,03100,00 %394741,03100,00 %394741,03394741,03100,00 %00 547003 52391 1710 312200 - Complemento de productividad5338849971,62103359,620103359,62100%103359,62100,00 %103359,62100,00 %103359,62100,00 %103359,62103359,62100,00 %00 547003 52391 2050 312200 - Arrendamientos de mobiliario y enseres1010100%0,00 %0,00 %0,00 %0,00 %10 547003 52391 2120 312200 - Edificios y otras construcciones12000012000014965,33105034,6787,5288916666667%101084,6984,24 %101084,6984,24 %101084,6984,24 %309,4791711,5292020,9991,03 %9063,7000000000118915,31 547003 52391 2170 312200 - Equipos médicos12156-2000101561594,198561,8184,3029736116581%8561,8184,30 %8561,8184,30 %8561,8184,30 %7176,547176,5483,82 %1385,271594,19 547003 52391 2190 312200 - Otro inmovilizado material26848000106844306,066377,9459,696181205541%6377,9459,70 %6377,9459,70 %6377,9459,70 %446,65617,76064,395,08 %313,6399999999994306,06 547003 52391 2200 312200 - Material de oficina68000-3650031500177,58000000000531322,4299,436253968254%31322,4299,44 %31322,4299,44 %31322,4299,44 %31322,4231322,42100,00 %0177,580000000005 547003 52391 2214 312200 - Instrumental y utillaje de consumo220004000260000,3100000000013125999,6999,9988076923077%25999,69100,00 %25999,69100,00 %25999,69100,00 %59,3425940,3525999,69100,00 %-0,000000000003637978807091710,31000000000131 547003 52391 2215 312200 - Fármacos60000-765592350,79999999999563459234,299,9986494471174%59234,2100,00 %59234,2100,00 %59234,2100,00 %59234,259234,2100,00 %00,799999999995634 547003 52391 2216 312200 - Material sanitario de consumo279000-52232737770,200000000011642273776,899,9999269478444%273776,8100,00 %273776,8100,00 %273776,8100,00 %287,38273489,42273776,8100,00 %0,00000000005820766091346740,200000000011642 547003 52391 2217 312200 - Vestuario y ropería sanitaria20002000338,481661,5283,076%1661,5283,08 %1661,5283,08 %1661,5283,08 %1661,521661,52100,00 %0338,48 547003 52391 2220 312200 - Servicios de telecomunicaciones544725439,3230886,322878,6228007,790,6799515125143%28007,790,68 %28007,790,68 %27837,3790,13 %17732,417732,463,70 %10104,973048,95 547003 52391 2220 312202 - Encargo a NASERTIC. Servicios de telecomunicaciones40553-405530000%00,00 %0,00 %0,00 %0,00 %0 547003 52391 2269 312200 - Gastos diversos200020001950,3949,612,4805%49,612,48 %49,612,48 %49,612,48 %0,00 %49,611950,39 547003 52391 2270 312200 - Contrato del servicio de lavandería250005000300005639,6424360,3681,2012%24360,3681,20 %24360,3681,20 %24360,3681,20 %20297,320297,383,32 %4063,065639,64 547003 52391 2271 312200 - Contrato del servicio de limpieza400000-9000391000715,200000000012390284,899,817084398977%390284,899,82 %390284,899,82 %390284,2899,82 %324980,86324980,8683,27 %65303,42715,719999999972 547003 52391 2277 312200 - Gestión de residuos15990159907693,748296,2651,884052532833%8296,2651,88 %8296,2651,88 %8296,2651,88 %8296,268296,26100,00 %07693,74 547003 52391 2280 312200 - Electricidad, agua y gas1280004500017300034456,34138543,6680,0830404624277%138543,6680,08 %138543,6680,08 %138543,6680,08 %10223010223073,79 %36313,6634456,34 547003 52391 2281 312200 - Combustibles, lubricantes y calefacción640006400030502,7833497,2252,33940625%33497,2252,34 %33497,2252,34 %33497,2252,34 %8514,8923504,6232019,5195,59 %1477,7130502,78 547003 52391 2284 312200 - Material de limpieza y aseo8000300011000144,99000000000210855,0198,6819090909091%10855,0198,68 %10855,0198,68 %10855,0198,68 %2269,448585,5710855,01100,00 %-0,00000000000181898940354586144,990000000002 547003 52391 2286 312200 - Productos químicos de laboratorio295000580703530700,770000000018627353069,2399,9997819129351%353069,23100,00 %353069,23100,00 %353069,23100,00 %353069,23353069,23100,00 %00,770000000018627 547003 52391 2287 312200 - Gases médicos5000-40001000911,1888,828,882%88,828,88 %88,828,88 %88,828,88 %88,8288,82100,00 %0911,18 547003 52391 2301 312200 - Locomoción y gastos de viaje70002001,699001,6909001,69100%9001,69100,00 %9001,69100,00 %9001,69100,00 %9001,699001,69100,00 %00 547003 52391 2301 312202 - Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada50000-6001,6943998,31628,45999999999943369,8598,5716269556717%43369,8598,57 %43369,8598,57 %43369,8598,57 %43369,8543369,85100,00 %0628,459999999999 15057224390494,5115447718,51106973,8315340744,6899,3075104913988%15336794,799,28 %15336794,799,28 %15336623,8599,28 %9270,9614445975,14753302,7115208548,8199,16 %128075,04111094,66 547004 - Centros de salud del área de Estella547004 52392 1200 312200 - Retribuciones del personal fijo5671022-274025,445396996,5605396996,56100%5396996,56100,00 %5396996,56100,00 %5396996,56100,00 %5396996,565396996,56100,00 %00 547004 52392 1210 312200 - Retribuciones del personal contratado para cubrir plazas reservadas396284227452,37623736,37-0,000000000116415321826935623736,37100%623736,37100,00 %623736,37100,00 %623736,37100,00 %623736,37623736,37100,00 %0-0,000000000116415321826935 547004 52392 1211 312200 - Retribuciones del personal contratado para cubrir vacantes263833134308,28398141,28-0,0000000000582076609134674398141,28100%398141,28100,00 %398141,28100,00 %398141,28100,00 %398141,28398141,28100,00 %0-0,0000000000582076609134674 547004 52392 1220 312200 - Retribuciones del personal contratado temporal23013240745,17270877,173733,72000000009267143,4598,6216187949689%267143,4598,62 %267143,4598,62 %267143,4598,62 %267143,45267143,45100,00 %03733,72000000009 547004 52392 1250 312200 - Retribuciones del personal contratado para sustituciones693960224636,73918596,730918596,73100%918596,73100,00 %918596,73100,00 %918596,73100,00 %918596,73918596,73100,00 %00 547004 52392 1400 312200 - Retribuciones personales117461025152,731199762,7372,43999999994411199690,2999,9939621394974%1199690,2999,99 %1199690,2999,99 %1199690,2999,99 %1199690,291199690,29100,00 %072,4399999999441 547004 52392 1410 312200 - Retribuciones carrera profesional47261416222,38488836,38-0,000000000116415321826935488836,38100%488836,38100,00 %488836,38100,00 %488836,38100,00 %488836,38488836,38100,00 %0-0,000000000116415321826935 547004 52392 1600 312200 - Seguridad social2249810-5220224459074,75999999977652244515,2499,9966693249101%2244515,24100,00 %2244515,24100,00 %2244515,24100,00 %2244515,242244515,24100,00 %074,7599999997765 547004 52392 1703 312200 - Remuneración por trabajo en días festivos22295474796,19297750,19-0,0000000000582076609134674297750,19100%297750,19100,00 %297750,19100,00 %297750,19100,00 %297750,19297750,19100,00 %0-0,0000000000582076609134674 547004 52392 1704 312200 - Complemento por realización de guardias1229797-120308,581109488,42540,5100000000091108947,9199,9512829525521%1108947,9199,95 %1108947,9199,95 %1108947,9199,95 %1108947,911108947,91100,00 %0540,510000000009 547004 52392 1705 312200 - Complemento por trabajo en turnos de noche14973669789,13219525,130219525,13100%219525,13100,00 %219525,13100,00 %219525,13100,00 %219525,13219525,13100,00 %00 547004 52392 1706 312200 - Complemento por dispersión geográfica285315-14403,09270911,91149,669999999984270762,2499,9447532594636%270762,2499,94 %270762,2499,94 %270762,2499,94 %270762,24270762,24100,00 %0149,669999999984 547004 52392 1709 312200 - Complemento de capitación291462-15492,53275969,47240,309999999998275729,1699,912921527153%275729,1699,91 %275729,1699,91 %275729,1699,91 %275729,16275729,16100,00 %0240,309999999998 547004 52392 1710 312200 - Complemento de productividad145084-6450,65138633,350,0000000000291038304567337138633,35100%138633,35100,00 %138633,35100,00 %138633,35100,00 %138633,35138633,35100,00 %00,0000000000291038304567337 547004 52392 2050 312200 - Arrendamientos de mobiliario y enseres47004700641,284058,7286,3557446808511%4058,7286,36 %4058,7286,36 %4058,7286,36 %3301,63301,681,35 %757,12641,28 547004 52392 2120 312200 - Edificios y otras construcciones12980912980911422,5400000001118386,4691,2005022764215%118386,4691,20 %118386,4691,20 %118386,4691,20 %237,0191521,0491758,0577,51 %26628,4111422,5400000001 547004 52392 2170 312200 - Equipos médicos96789678515,259162,7594,6760694358339%9162,7594,68 %9162,7594,68 %9162,7594,68 %5775,895775,8963,04 %3386,86515,25 547004 52392 2190 312200 - Otro inmovilizado material516251622569,782592,2250,2173576133282%2592,2250,22 %2592,2250,22 %2592,2250,22 %2234,792234,7986,21 %357,432569,78 547004 52392 2200 312200 - Material de oficina40000-16000240001825,8222174,1892,3924166666667%22174,1892,39 %22174,1892,39 %22174,1892,39 %22174,1822174,18100,00 %01825,82 547004 52392 2214 312200 - Instrumental y utillaje de consumo165006695231950,88999999999941823194,1199,9961629661565%23194,11100,00 %23194,11100,00 %23194,11100,00 %771,0222423,0923194,11100,00 %00,889999999999418 547004 52392 2215 312200 - Fármacos690004883738830,050000000002910473882,9599,9999323254335%73882,95100,00 %73882,95100,00 %73882,95100,00 %121,8173761,1473882,95100,00 %00,0500000000029104 547004 52392 2216 312200 - Material sanitario de consumo250000121782621780,0399999999790452262177,9699,9999847431898%262177,96100,00 %262177,96100,00 %262177,96100,00 %3659,19258518,77262177,96100,00 %00,0399999999790452 547004 52392 2217 312200 - Vestuario y ropería sanitaria20002000400056,40999999999993943,5998,58975%3943,5998,59 %3943,5998,59 %3943,5998,59 %3943,593943,59100,00 %056,4099999999999 547004 52392 2220 312200 - Encargo a NASERTIC. Servicios de telecomunicaciones104191-1041910000%00,00 %0,00 %0,00 %0,00 %0 547004 52392 2220 312202 - Servicios de telecomunicaciones67490,4767490,472338,3500000000165152,1296,5352886118588%65152,1296,54 %65152,1296,54 %65152,196,54 %40293,7840293,7861,85 %24858,322338,36999999999 547004 52392 2269 312200 - Gastos diversos200020001224,81775,1938,7595%775,1938,76 %775,1938,76 %775,1938,76 %693,2693,289,42 %81,991224,81 547004 52392 2270 312200 - Contrato del servicio de lavandería250005000300005365,6824634,3282,1144%24634,3282,11 %24634,3282,11 %24634,3282,11 %20528,620528,683,33 %4105,725365,68 547004 52392 2271 312200 - Contrato del servicio de limpieza354550-90003455502442,40000000002343107,699,2931847778903%343107,699,29 %343107,699,29 %343107,699,29 %028592328592383,33 %57184,62442,40000000008 547004 52392 2277 312200 - Gestión de residuos19000190004094,1714905,8378,4517368421053%14905,8378,45 %14905,8378,45 %14905,8378,45 %11445,7911445,7976,79 %3460,044094,17 547004 52392 2280 312200 - Electricidad, agua y gas1044503700014145035194,65106255,3575,1186638388123%106255,3575,12 %106255,3575,12 %106255,3575,12 %85479,9685479,9680,45 %20775,3935194,65 547004 52392 2281 312200 - Combustibles, lubricantes y calefacción600006000024824,9235175,0858,6251333333333%35175,0858,63 %35175,0858,63 %35175,0858,63 %16153,8812461,8128615,6981,35 %6559,3900000000124824,92 547004 52392 2284 312200 - Material de limpieza y aseo6000200080001104689686,2%689686,20 %689686,20 %689686,20 %1071,325824,686896100,00 %01104 547004 52392 2286 312200 - Productos químicos de laboratorio245000469242919240,25291923,7599,9999143612721%291923,75100,00 %291923,75100,00 %291923,75100,00 %291923,75291923,75100,00 %00,25 547004 52392 2287 312200 - Gases médicos500030008000183,967816,0497,7005%7816,0497,70 %7816,0497,70 %7816,0497,70 %5816,0420007816,04100,00 %0,000000000000909494701772928183,96 547004 52392 2301 312200 - Locomoción y gastos de viaje700070002862,44137,659,1085714285714%4137,659,11 %4137,659,11 %4137,659,11 %4066,554066,5598,28 %71,05000000000062862,4 547004 52392 2301 312202 - Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada30000-6500235001167,3100000000122332,6995,0327234042553%22332,6995,03 %22332,6995,03 %22332,6995,03 %22332,6922332,69100,00 %01167,31000000001 14965653428682,1615394335,16102646,3715291688,7999,3332198569594%15291688,7999,33 %15291688,7999,33 %15291688,7799,33 %16390,8914446502,36680569,215143462,4599,03 %148226,32102646,39 2661292264677622,36270806848,36888508,580000068269918339,7899,6719032087331%269914389,7599,67 %269914389,7599,67 %269896464,1199,66 %82961,79264851460,550001-146995,11264787427,23000198,11 %5109036,87999841910384,25000007 549 - Banco de Sangre y Tejidos de Navarra549000 - Act. del Banco de Sangre y Tejidos de Navarra549000 52214 1000 312700 - Retribuciones de altos cargos98690-356006309093,709999999991962996,2999,8514661594548%62996,2999,85 %62996,2999,85 %62996,2999,85 %62996,2962996,29100,00 %093,7099999999919 549000 52214 1200 312700 - Retribuciones del personal fijo974351-32183,67942167,33198,759999999893941968,5799,9789039596608%941968,5799,98 %941968,5799,98 %941968,5799,98 %941968,57941968,57100,00 %0198,759999999893 549000 52214 1210 312700 - Retribuciones del personal contratado para cubrir plazas reservadas170574-1232,9169341,1845,76999999999168495,3399,5005524352919%168495,3399,50 %168495,3399,50 %168495,3399,50 %168495,33168495,33100,00 %0845,76999999999 549000 52214 1211 312700 - Retribuciones del personal contratado para cubrir vacantes1291719096,76138267,760,0000000000291038304567337138267,76100%138267,76100,00 %138267,76100,00 %138267,76100,00 %138267,76138267,76100,00 %00,0000000000291038304567337 549000 52214 1220 312700 - Retribuciones del personal contratado temporal7066539713,9110378,90,0000000000145519152283669110378,9100%110378,9100,00 %110378,9100,00 %110378,9100,00 %110378,9110378,9100,00 %00,0000000000145519152283669 549000 52214 1250 312700 - Retribuciones del personal contratado para sustituciones5656920205,9176774,91279,58999999999776495,3299,635831549656%76495,3299,64 %76495,3299,64 %76495,3299,64 %76495,3276495,32100,00 %0279,589999999997 549000 52214 1400 312700 - Retribuciones personales274975-16646,76258328,2431,8400000000256258296,499,9876745957004%258296,499,99 %258296,499,99 %258296,499,99 %258296,4258296,4100,00 %031,8400000000256 549000 52214 1410 312700 - Retribuciones carrera profesional801546372,6786526,670,000000000014551915228366986526,67100%86526,67100,00 %86526,67100,00 %86526,67100,00 %86526,6786526,67100,00 %00,0000000000145519152283669 549000 52214 1600 312700 - Seguridad social4049481890042384889,0799999999581423758,9299,9789830316529%423758,9299,98 %423758,9299,98 %423758,9299,98 %423758,92423758,92100,00 %089,0799999999581 549000 52214 1703 312700 - Remuneración por trabajo en días festivos19709-2779,4916929,510,0000000000036379788070917116929,51100%16929,51100,00 %16929,51100,00 %16929,51100,00 %16929,5116929,51100,00 %00,00000000000363797880709171 549000 52214 1704 312700 - Complemento por realización de guardias98679-7083,791595,3091595,3100%91595,3100,00 %91595,3100,00 %91595,3100,00 %91595,391595,3100,00 %00 549000 52214 1705 312700 - Complemento por trabajo en turnos de noche19795-522,6819272,32-0,0000000000036379788070917119272,32100%19272,32100,00 %19272,32100,00 %19272,32100,00 %19272,3219272,32100,00 %0-0,00000000000363797880709171 549000 52214 2120 312700 - Edificios y otras construcciones11000110002490,678509,3377,3575454545455%8509,3377,36 %8509,3377,36 %8509,2977,36 %07910,757910,7592,97 %598,5399999999992490,71 549000 52214 2170 312700 - Equipos médicos2693963003323923,099999999998533215,999,9305033244081%33215,999,93 %33215,999,93 %33215,999,93 %33215,933215,9100,00 %023,0999999999985 549000 52214 2190 312700 - Otro inmovilizado material7161-100061613466,152694,8543,7404642103555%2694,8543,74 %2694,8543,74 %2694,8543,74 %2694,852694,85100,00 %03466,15 549000 52214 2200 312700 - Material de oficina10000200012000949,70000000000111050,392,0858333333333%11050,392,09 %11050,392,09 %11050,392,09 %010964,510964,599,22 %85,7999999999993949,700000000001 549000 52214 2214 312700 - Instrumental y utillaje de consumo840000-53060,69786939,3116438,1499999998770501,1697,9111286231209%770501,1697,91 %770501,1697,91 %770501,1697,91 %-9,09342046107042E-015770501,16770501,16100,00 %016438,1499999999 549000 52214 2216 312700 - Material sanitario de consumo60005000110001555,329444,6885,8607272727273%9444,6885,86 %9444,6885,86 %9444,6885,86 %7831,647831,6482,92 %1613,041555,32 549000 52214 2217 312700 - Vestuario y ropería sanitaria1900100029001811,831088,1737,5231034482759%1088,1737,52 %1088,1737,52 %1088,1737,52 %01088,171088,17100,00 %01811,83 549000 52214 2220 312700 - Servicios de telecomunicaciones250004071,0229071,024654,3724416,6583,9896570536569%24416,6583,99 %24416,6583,99 %15922,9654,77 %1439,513107,7814547,2891,36 %1375,6813148,06 549000 52214 2220 312702 - Encargo a NASERTIC. Servicios de telecomunicaciones5336-53360000%00,00 %0,00 %0,00 %0,00 %0 549000 52214 2230 312700 - Gastos de transporte32000100033000787,42999999999732212,5797,6138484848485%32212,5797,61 %32212,5797,61 %28071,1185,06 %28071,1128071,11100,00 %-0,000000000003637978807091714928,89000000001 549000 52214 2269 312700 - Otros gastos diversos25003000550031,61000000000065468,3999,4252727272727%5468,3999,43 %5468,3999,43 %5468,3999,43 %05245,915245,9195,93 %222,4831,6100000000006 549000 52214 2270 312700 - Contrato del servicio de lavandería30003000296,552703,4590,115%2703,4590,12 %2703,4590,12 %2703,4590,12 %02703,452703,45100,00 %0296,55 549000 52214 2271 312700 - Contrato del servicio de limpieza36500150038000871,65000000002337128,3597,7061842105263%36581,3596,27 %36581,3596,27 %36581,3496,27 %33530,9533530,9591,66 %3050,390000000011418,66 549000 52214 2274 312700 - Servicios de seguridad20002000276,721723,2886,164%1723,2886,16 %1723,2886,16 %1723,2886,16 %861,64861,6450,00 %861,64276,72 549000 52214 2276 312700 - Trabajos de fraccionamiento de plasma para la producción de fármacos90000056060,69956060,6920,0199999997858956040,6799,9979059906752%956040,67100,00 %956040,67100,00 %956040,67100,00 %0907979,98907979,9894,97 %48060,690000000220,0199999997858 549000 52214 2276 312702 - Estudios y trabajos técnicos14278-800062782818,773459,2355,1008282892641%3459,2355,10 %3459,2355,10 %3459,2355,10 %3459,233459,23100,00 %0,0000000000004547473508864642818,77 549000 52214 2277 312700 - Gestión de residuos50005000178,3899999999994821,6196,4322%4821,6196,43 %4821,6196,43 %4821,6196,43 %04821,614821,61100,00 %0,000000000000909494701772928178,389999999999 549000 52214 2278 312700 - Contratos alimentación externa80000-8300717005936,000000000026576491,721059972106%6576491,72 %6576491,72 %6576491,72 %1294,7962780,0964074,8897,43 %1689,125936,00000000002 549000 52214 2279 312700 - Otros trabajos realizados por terceros4500-40005004208016%8016,00 %8016,00 %8016,00 %0,00 %80420 549000 52214 2280 312700 - Electricidad, agua y gas18000-150016500597,70999999999915902,2996,3775151515152%10853,5265,78 %10853,5265,78 %10853,5265,78 %9811,129811,1290,40 %1042,45646,48 549000 52214 2283 312700 - Material para reparación y conservación500500349,3150,730,14%150,730,14 %150,730,14 %150,730,14 %150,7150,7100,00 %0349,3 549000 52214 2284 312700 - Material de limpieza y aseo500500227,34272,6654,532%272,6654,53 %272,6654,53 %272,6654,53 %272,66272,66100,00 %0227,34 549000 52214 2286 312700 - Productos químicos de laboratorio72000072000039268,6299999993680731,37000000194,5460236111112%680731,37000000194,55 %680731,37000000194,55 %680731,37000000194,55 %655605,410000001655605,41000000196,31 %25125,959999999839268,6299999993 549000 52214 2287 312700 - Gases médicos686686594,291,813,3819241982507%91,813,38 %91,813,38 %91,813,38 %91,891,8100,00 %0594,2 549000 52214 2301 312700 - Locomoción y gastos de viaje300030001076,111923,8964,1296666666667%1923,8964,13 %1923,8964,13 %1923,8964,13 %1923,891923,89100,00 %01076,11 549000 52214 6057 312700 - Equipamiento médico250002500011359,8113640,1954,56076%13640,1954,56 %13640,1954,56 %13640,1954,56 %12481,1512481,1591,50 %1159,0411359,81 5179080-3024,945176055,0698038,27999999885078016,7898,1059266398144%5072421,0198,00 %5072421,0198,00 %5059785,8197,75 %2734,294972086,744974821,0398,32 %84964,78116269,249999999 5179080-3024,945176055,0698038,27999999885078016,7898,1059266398144%5072421,0198,00 %5072421,0198,00 %5059785,8197,75 %2734,294972086,744974821,0398,32 %84964,78116269,249999999 Total 5 - Departamento de Salud893089194309286949240178885839333,37000179918178554,62999999,3680497481883%917928494,82999999,34 %917629666,99999999,31 %917508973,25999899,30 %686740,42873033686,140001-139686,99873580739,5795,21 %43928233,68999756508914,74000179